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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:-MAJH PEEPAL |
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| Month | Receipts | Payments |
| April, 2018 | 12,000.00 | 1,00,000.00 |
| May, 2018 | 0.00 | 41,798.00 |
| June, 2018 | 2,519.00 | 1,12,680.00 |
| July, 2018 | 55,000.00 | 0.00 |
| August, 2018 | 0.00 | 11,364.00 |
| September, 2018 | 9,039.00 | 0.00 |
| October, 2018 | 1,83,000.00 | 0.00 |
| November, 2018 | 0.00 | 49,252.00 |
| December, 2018 | 2,885.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 1,83,000.00 | 75,000.00 |
| March, 2019 | 58,311.00 | 57,840.00 |
| Total | 5,05,754.00 | 4,47,934.00 |
| 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 |