|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTARAKHAND District:-CHAMPAWAT,Block Panchayat & Equivalent:-LOHAGHAT,Village Panchayat & Equivalent:-BHUMLAI |
||
| Month | Receipts | Payments |
| April, 2018 | 11,000.00 | 0.00 |
| May, 2018 | 0.00 | 1,18,000.00 |
| June, 2018 | 1,930.00 | 38,000.00 |
| July, 2018 | 49,000.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,399.00 | 43,351.00 |
| October, 2018 | 1,62,000.00 | 0.00 |
| November, 2018 | 0.00 | 42,545.00 |
| December, 2018 | 2,293.00 | 0.00 |
| Januaury, 2019 | 0.00 | 83,100.00 |
| February, 2019 | 1,62,000.00 | 85,050.00 |
| March, 2019 | 51,156.00 | 0.00 |
| Total | 4,40,778.00 | 4,10,046.00 |
| 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 |