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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:-BUSKUNI |
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| Month | Receipts | Payments |
| April, 2018 | 14,000.00 | 59,850.00 |
| May, 2018 | 0.00 | 57,115.00 |
| June, 2018 | 4,332.00 | 47,110.00 |
| July, 2018 | 63,000.00 | 81,180.00 |
| August, 2018 | 43,430.00 | 0.00 |
| September, 2018 | 3,749.00 | 0.00 |
| October, 2018 | 2,09,000.00 | 1,38,198.00 |
| November, 2018 | 0.00 | 48,556.00 |
| December, 2018 | 4,939.00 | 0.00 |
| Januaury, 2019 | 1,17,600.00 | 0.00 |
| February, 2019 | 2,09,000.00 | 2,17,350.00 |
| March, 2019 | 67,637.00 | 2,96,166.00 |
| Total | 7,36,687.00 | 9,45,525.00 |
| 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 |