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:-GUR MANGAL |
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Month | Receipts | Payments |
April, 2018 | 10,000.00 | 40,000.00 |
May, 2018 | 0.00 | 31,000.00 |
June, 2018 | 674.00 | 18,090.00 |
July, 2018 | 48,000.00 | 0.00 |
August, 2018 | 0.00 | 30,000.00 |
September, 2018 | 479.00 | 0.00 |
October, 2018 | 1,62,000.00 | 0.00 |
November, 2018 | 0.00 | 29,000.00 |
December, 2018 | 1,592.00 | 0.00 |
Januaury, 2019 | 0.00 | 75,000.00 |
February, 2019 | 2,11,000.00 | 56,000.00 |
March, 2019 | 23,684.00 | 32,130.00 |
Total | 4,57,429.00 | 3,11,220.00 |
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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 |