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:-PUNYAL
Month Receipts Payments
April, 2018 1,99,000.00 15,750.00
May, 2018 0.00 19,150.00
June, 2018 0.00 60,000.00
July, 2018 55,000.00 0.00
August, 2018 10,418.00 55,342.00
September, 2018 0.00 62,250.00
October, 2018 1,84,000.00 88.50
November, 2018 4,923.00 0.00
December, 2018 2,79,800.00 2,99,750.00
Januaury, 2019 0.00 57,880.00
February, 2019 1,88,435.00 0.00
March, 2019 55,000.00 46,666.00
Total 9,76,576.00 6,16,876.50
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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