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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:-RIKHOLI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 177.00 |
| June, 2018 | 0.00 | 1,36,705.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 9,613.00 | 1,64,326.00 |
| September, 2018 | 0.00 | 3,850.00 |
| October, 2018 | 0.00 | 7,600.00 |
| November, 2018 | 69,828.00 | 1,22,236.00 |
| December, 2018 | 2,20,000.00 | 1,30,794.50 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 2,434.00 | 1,14,134.00 |
| March, 2019 | 66,000.00 | 1,42,171.50 |
| Total | 3,67,875.00 | 8,21,994.00 |
| 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 |