Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-CHAMPAWAT,Block Panchayat & Equivalent:-BARAKOT,Village Panchayat & Equivalent:-NADERA |
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Month | Receipts | Payments |
April, 2018 | 12,000.00 | 1,00,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 5,117.00 | 1,67,274.00 |
July, 2018 | 58,000.00 | 0.00 |
August, 2018 | 0.00 | 19,840.00 |
September, 2018 | 3,482.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 1,92,000.00 | 48,240.00 |
December, 2018 | 77,092.00 | 0.00 |
Januaury, 2019 | 0.00 | 1,67,925.00 |
February, 2019 | 1,92,000.00 | 37,696.00 |
March, 2019 | 63,281.00 | 0.00 |
Total | 6,02,972.00 | 5,40,975.00 |
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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 |