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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:-MOTYU RAJ |
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| Month | Receipts | Payments |
| April, 2018 | 14,000.00 | 90,000.00 |
| May, 2018 | 0.00 | 43,500.00 |
| June, 2018 | 8,03,274.00 | 8,07,400.00 |
| July, 2018 | 64,000.00 | 18,500.00 |
| August, 2018 | 6,80,000.00 | 6,80,000.00 |
| September, 2018 | 3,069.00 | 0.00 |
| October, 2018 | 2,14,000.00 | 91,239.00 |
| November, 2018 | 0.00 | 40,000.00 |
| December, 2018 | 3,983.00 | 0.00 |
| Januaury, 2019 | 0.00 | 43,250.00 |
| February, 2019 | 2,14,000.00 | 92,050.00 |
| March, 2019 | 67,800.00 | 2,24,000.00 |
| Total | 20,64,126.00 | 21,29,939.00 |
| 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 |