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:-DEVIPUR |
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Month | Receipts | Payments |
April, 2018 | 21,229.00 | 0.00 |
May, 2018 | 0.00 | 35,154.00 |
June, 2018 | 0.00 | 67,205.00 |
July, 2018 | 85,216.00 | 0.00 |
August, 2018 | 715.00 | 13,500.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 2,81,000.00 | 9,981.00 |
November, 2018 | 2,207.00 | 14,000.00 |
December, 2018 | 0.00 | 11,900.00 |
Januaury, 2019 | 0.00 | 1,28,179.00 |
February, 2019 | 2,82,938.00 | 15,802.00 |
March, 2019 | 4,939.00 | 2,33,696.00 |
Total | 6,78,244.00 | 5,29,417.00 |
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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 |