|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTARAKHAND District:-CHAMPAWAT,Block Panchayat & Equivalent:-CHAMPAWAT,Village Panchayat & Equivalent:-KHATOLEE MALLI |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 49,950.00 |
| May, 2018 | 0.00 | 2,91,210.00 |
| June, 2018 | 0.00 | 30,920.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 11,229.00 | 0.00 |
| October, 2018 | 2,23,556.00 | 34,975.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 93,218.00 |
| Januaury, 2019 | 2,01,972.00 | 84,900.00 |
| February, 2019 | 2,23,000.00 | 0.00 |
| March, 2019 | 1,43,218.00 | 39,868.00 |
| Total | 8,02,975.00 | 6,25,041.00 |
| 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 |