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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:-SAAL |
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| Month | Receipts | Payments |
| April, 2018 | 1,58,000.00 | 50,892.00 |
| May, 2018 | 2,000.00 | 0.00 |
| June, 2018 | 2,488.00 | 1,11,275.70 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 51,000.00 | 2,010.00 |
| September, 2018 | 2,048.00 | 106.20 |
| October, 2018 | 1,70,000.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 2,175.00 | 295.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 1,70,000.00 | 0.00 |
| March, 2019 | 53,170.00 | 295.00 |
| Total | 6,10,881.00 | 1,64,873.90 |
| 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 |