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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:-PATI,Village Panchayat & Equivalent:-BINWAL GAON |
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| Month | Receipts | Payments |
| April, 2018 | 6,05,000.00 | 6,29,207.00 |
| May, 2018 | 1,83,000.00 | 85,000.00 |
| June, 2018 | 0.00 | 44,705.00 |
| July, 2018 | 0.00 | 41,293.00 |
| August, 2018 | 63,000.00 | 67,051.00 |
| September, 2018 | 0.00 | 23,411.00 |
| October, 2018 | 2,11,000.00 | 7,720.00 |
| November, 2018 | 0.00 | 10,000.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 56,613.00 |
| February, 2019 | 2,11,000.00 | 0.00 |
| March, 2019 | 64,000.00 | 1,26,326.00 |
| Total | 13,37,000.00 | 10,91,326.00 |
| 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 |