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:-PEEPAL TEENG |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 56,056.00 |
May, 2018 | 0.00 | 46,190.00 |
June, 2018 | 0.00 | 47,357.00 |
July, 2018 | 0.00 | 1,39,228.00 |
August, 2018 | 0.00 | 66,656.00 |
September, 2018 | 0.00 | 72,632.00 |
October, 2018 | 0.00 | 18,310.00 |
November, 2018 | 49,000.00 | 3,224.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 1,62,000.00 | 40,000.00 |
February, 2019 | 1,62,000.00 | 51,209.00 |
March, 2019 | 49,000.00 | 1,27,816.00 |
Total | 4,22,000.00 | 6,68,678.00 |
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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 |