|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTARAKHAND District:-CHAMPAWAT,Block Panchayat & Equivalent:-PATI,Village Panchayat & Equivalent:-ANARPA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 17,500.00 |
| June, 2018 | 0.00 | 91,960.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 51,000.00 | 0.00 |
| September, 2018 | 0.00 | 31,128.00 |
| October, 2018 | 0.00 | 1,05,772.00 |
| November, 2018 | 0.00 | 10,880.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 1,70,000.00 | 33,985.00 |
| February, 2019 | 1,70,000.00 | 1,31,374.00 |
| March, 2019 | 51,000.00 | 413.00 |
| Total | 4,42,000.00 | 4,23,012.00 |
| 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 |