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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:-MATIYANI |
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| Month | Receipts | Payments |
| April, 2018 | 14,000.00 | 0.00 |
| May, 2018 | 0.00 | 50,000.00 |
| June, 2018 | 3,833.00 | 89,000.00 |
| July, 2018 | 65,000.00 | 10,480.00 |
| August, 2018 | 16,430.00 | 75,420.00 |
| September, 2018 | 2,661.00 | 0.00 |
| October, 2018 | 2,16,000.00 | 0.00 |
| November, 2018 | 0.00 | 35,000.00 |
| December, 2018 | 4,222.00 | 0.00 |
| Januaury, 2019 | 4,79,960.00 | 27,700.00 |
| February, 2019 | 2,16,000.00 | 4,96,390.00 |
| March, 2019 | 70,207.00 | 80,000.00 |
| Total | 10,88,313.00 | 8,63,990.00 |
| 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 |