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:-Tanakpur |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 2,04,976.00 |
June, 2018 | 0.00 | 52,235.00 |
July, 2018 | 0.00 | 2,60,000.00 |
August, 2018 | 1,09,407.00 | 9,100.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 29,304.00 |
November, 2018 | 2,279.00 | 42,900.00 |
December, 2018 | 3,33,297.00 | 21,225.00 |
Januaury, 2019 | 2,781.00 | 0.00 |
February, 2019 | 3,34,942.00 | 2,59,872.00 |
March, 2019 | 1,00,289.00 | 4,31,807.00 |
Total | 8,82,995.00 | 13,11,419.00 |
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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 |