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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:-KHAIS KANDEY |
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| Month | Receipts | Payments |
| April, 2018 | 10,000.00 | 1,30,000.00 |
| May, 2018 | 0.00 | 24,937.00 |
| June, 2018 | 1,983.00 | 20,000.00 |
| July, 2018 | 48,000.00 | 0.00 |
| August, 2018 | 0.00 | 53,511.00 |
| September, 2018 | 1,459.00 | 7,060.00 |
| October, 2018 | 1,62,000.00 | 43,000.00 |
| November, 2018 | 0.00 | 8,500.00 |
| December, 2018 | 2,154.00 | 88,500.00 |
| Januaury, 2019 | 0.00 | 40,000.00 |
| February, 2019 | 4,41,680.00 | 0.00 |
| March, 2019 | 51,168.00 | 2,79,680.00 |
| Total | 7,18,444.00 | 6,95,188.00 |
| 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 |