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:-CHORA KHYALI
Month Receipts Payments
April, 2018 82,420.00 1,05,420.00
May, 2018 0.00 1,12,000.00
June, 2018 0.00 1,14,225.00
July, 2018 88,000.00 35,000.00
August, 2018 2,79,640.00 0.00
September, 2018 0.00 2,89,640.00
October, 2018 2,09,000.00 0.00
November, 2018 63,000.00 54,450.00
December, 2018 0.00 0.00
Januaury, 2019 0.00 0.00
February, 2019 2,09,000.00 0.00
March, 2019 521.00 2,41,688.00
Total 9,31,581.00 9,52,423.00
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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