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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:-GARSARI |
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| Month | Receipts | Payments |
| April, 2018 | 2,79,920.00 | 20,690.00 |
| May, 2018 | 0.00 | 3,29,576.00 |
| June, 2018 | 0.00 | 20,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 50,000.00 | 12,000.00 |
| September, 2018 | 0.00 | 45,000.00 |
| October, 2018 | 1,67,000.00 | 21,340.00 |
| November, 2018 | 0.00 | 5,000.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 2,79,920.00 | 2,92,170.00 |
| February, 2019 | 1,67,000.00 | 56,656.00 |
| March, 2019 | 50,000.00 | 94,058.00 |
| Total | 9,93,840.00 | 8,96,490.00 |
| 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 |