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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:-KHUNA BORA |
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| Month | Receipts | Payments |
| April, 2018 | 15,000.00 | 1,60,916.00 |
| May, 2018 | 0.00 | 53,000.00 |
| June, 2018 | 1,896.00 | 29,400.00 |
| July, 2018 | 68,000.00 | 33,000.00 |
| August, 2018 | 9,22,000.00 | 1,16,300.00 |
| September, 2018 | 5,499.00 | 8,50,000.00 |
| October, 2018 | 2,28,000.00 | 0.00 |
| November, 2018 | 0.00 | 22,800.00 |
| December, 2018 | 6,83,371.00 | 63,250.00 |
| Januaury, 2019 | 0.00 | 40,000.00 |
| February, 2019 | 2,28,000.00 | 81,926.00 |
| March, 2019 | 72,005.00 | 61,051.00 |
| Total | 22,23,771.00 | 15,11,643.00 |
| 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 |