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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:-GANGNAULA |
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| Month | Receipts | Payments |
| April, 2018 | 24,000.00 | 2,47,100.00 |
| May, 2018 | 13,50,000.00 | 1,40,100.00 |
| June, 2018 | 6,695.00 | 0.00 |
| July, 2018 | 52,000.00 | 0.00 |
| August, 2018 | 1,73,000.00 | 15,000.00 |
| September, 2018 | 10,669.00 | 5,40,000.00 |
| October, 2018 | 0.00 | 7,50,118.00 |
| November, 2018 | 13,50,000.00 | 60,000.00 |
| December, 2018 | 1,53,532.00 | 12,17,559.00 |
| Januaury, 2019 | 75,000.00 | 1,62,685.00 |
| February, 2019 | 1,73,000.00 | 1,49,373.00 |
| March, 2019 | 55,999.00 | 10,000.00 |
| Total | 34,23,895.00 | 32,91,935.00 |
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| 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 |