|
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:-RAKREE FULARA |
||
| Month | Receipts | Payments |
| April, 2018 | 4,80,040.00 | 5,15,040.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 23,200.00 |
| July, 2018 | 0.00 | 50,550.00 |
| August, 2018 | 1,50,000.00 | 2,170.00 |
| September, 2018 | 0.00 | 27,700.00 |
| October, 2018 | 1,60,399.00 | 43,760.00 |
| November, 2018 | 0.00 | 57,970.00 |
| December, 2018 | 0.00 | 1,35,273.00 |
| Januaury, 2019 | 4,81,455.00 | 0.00 |
| February, 2019 | 1,60,000.00 | 5,10,540.00 |
| March, 2019 | 96,000.00 | 1,35,702.00 |
| Total | 15,27,894.00 | 15,01,905.00 |
| 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 |