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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTARAKHAND District:-CHAMPAWAT,Block Panchayat & Equivalent:-LOHAGHAT,Village Panchayat & Equivalent:-BANDELA DEK |
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| Month | Receipts | Payments |
| April, 2018 | 11,000.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 4,617.00 | 41,760.00 |
| July, 2018 | 50,000.00 | 0.00 |
| August, 2018 | 0.00 | 55,052.00 |
| September, 2018 | 3,941.00 | 24,600.00 |
| October, 2018 | 1,66,000.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 8,07,024.00 | 8,00,000.00 |
| Januaury, 2019 | 0.00 | 26,800.00 |
| February, 2019 | 1,66,000.00 | 18,000.00 |
| March, 2019 | 9,06,249.00 | 9,34,400.00 |
| Total | 21,14,831.00 | 19,00,612.00 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:53 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |