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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:-KHARAHI |
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| Month | Receipts | Payments |
| April, 2018 | 37,342.00 | 94,010.00 |
| May, 2018 | 0.00 | 79,400.00 |
| June, 2018 | 2,000.00 | 27,557.00 |
| July, 2018 | 80,000.00 | 50,000.00 |
| August, 2018 | 8,872.00 | 96,430.00 |
| September, 2018 | 0.00 | 11,185.50 |
| October, 2018 | 0.00 | 20,000.00 |
| November, 2018 | 2,785.00 | 81,386.00 |
| December, 2018 | 3,51,000.00 | 6,609.00 |
| Januaury, 2019 | 0.00 | 1,27,622.00 |
| February, 2019 | 2,71,945.00 | 20,000.00 |
| March, 2019 | 0.00 | 30,294.00 |
| Total | 7,53,944.00 | 6,44,493.50 |
| 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 |