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:-GOSANI |
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Month | Receipts | Payments |
April, 2018 | 26,000.00 | 0.00 |
May, 2018 | 0.00 | 29,100.00 |
June, 2018 | 1,24,561.00 | 1,50,747.00 |
July, 2018 | 0.00 | 9,750.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 6,06,993.00 | 8,92,556.00 |
October, 2018 | 3,95,000.00 | 48,794.00 |
November, 2018 | 0.00 | 89,110.00 |
December, 2018 | 2,957.00 | 0.00 |
Januaury, 2019 | 0.00 | 1,27,727.00 |
February, 2019 | 4,95,000.00 | 1,34,776.00 |
March, 2019 | 1,25,904.00 | 2,24,400.00 |
Total | 17,76,415.00 | 17,06,960.00 |
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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 |