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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:-CHAMPAWAT,Village Panchayat & Equivalent:-gayan khera |
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| Month | Receipts | Payments |
| April, 2018 | 5,99,960.00 | 7,39,735.00 |
| May, 2018 | 0.00 | 1,03,257.00 |
| June, 2018 | 0.00 | 52,140.00 |
| July, 2018 | 0.00 | 17,865.00 |
| August, 2018 | 41,300.00 | 29,050.00 |
| September, 2018 | 0.00 | 15.00 |
| October, 2018 | 1,22,500.00 | 38,120.00 |
| November, 2018 | 671.00 | 9,975.00 |
| December, 2018 | 0.00 | 39,195.30 |
| Januaury, 2019 | 1,016.00 | 59,496.00 |
| February, 2019 | 1,22,928.00 | 0.00 |
| March, 2019 | 37,000.00 | 12,015.45 |
| Total | 9,25,375.00 | 11,00,863.75 |
| 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 |