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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:-DHAKANA BADOLA |
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| Month | Receipts | Payments |
| April, 2018 | 17,000.00 | 3,790.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 9,626.00 | 15,600.00 |
| July, 2018 | 79,000.00 | 6,000.00 |
| August, 2018 | 0.00 | 1,52,126.00 |
| September, 2018 | 8,453.00 | 17,351.00 |
| October, 2018 | 2,63,656.00 | 12,340.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 8,234.00 | 1,09,976.00 |
| Januaury, 2019 | 2,326.00 | 0.00 |
| February, 2019 | 7,43,000.00 | 0.00 |
| March, 2019 | 87,338.00 | 5,66,913.00 |
| Total | 12,18,633.00 | 8,84,096.00 |
| 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 |