Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-CHAMPAWAT,Block Panchayat & Equivalent:-LOHAGHAT,Village Panchayat & Equivalent:-PATAN PATANI |
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Month | Receipts | Payments |
April, 2018 | 41,000.00 | 3,10,196.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 7,479.00 | 64,200.00 |
July, 2018 | 1,87,000.00 | 1,66,674.00 |
August, 2018 | 0.00 | 2,36,269.00 |
September, 2018 | 8,04,786.00 | 36,000.00 |
October, 2018 | 6,33,000.00 | 8,57,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 9,465.00 | 30,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 6,32,000.00 | 4,32,065.00 |
March, 2019 | 1,97,688.00 | 87,701.00 |
Total | 25,12,418.00 | 22,20,105.00 |
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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 |