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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:-SEERMAULY |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 43,917.00 |
| May, 2018 | 0.00 | 15,900.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 4,900.00 |
| August, 2018 | 3,29,720.00 | 2,79,720.00 |
| September, 2018 | 0.00 | 1,22,377.00 |
| October, 2018 | 1,68,000.00 | 25,518.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 4,47,720.00 | 3,67,930.00 |
| March, 2019 | 516.00 | 21,242.00 |
| Total | 9,45,956.00 | 8,81,504.00 |
| 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 |