|
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:-RAMAK |
||
| Month | Receipts | Payments |
| April, 2018 | 57,273.00 | 99,988.00 |
| May, 2018 | 0.00 | 1,60,000.00 |
| June, 2018 | 0.00 | 40,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 73,000.00 | 42,000.00 |
| September, 2018 | 0.00 | 9,483.00 |
| October, 2018 | 2,43,000.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 1,63,507.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 2,42,000.00 | 2,25,793.00 |
| March, 2019 | 73,000.00 | 38,910.00 |
| Total | 6,88,273.00 | 7,79,681.00 |
| 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 |