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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:-GHURCHUM |
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| Month | Receipts | Payments |
| April, 2018 | 11,686.00 | 1,05,770.00 |
| May, 2018 | 0.00 | 2,24,510.00 |
| June, 2018 | 2,04,313.00 | 88,551.00 |
| July, 2018 | 50,000.00 | 89,950.00 |
| August, 2018 | 6,50,000.00 | 6,00,000.00 |
| September, 2018 | 3,734.00 | 0.00 |
| October, 2018 | 1,67,416.00 | 49,243.00 |
| November, 2018 | 0.00 | 29,250.00 |
| December, 2018 | 3,502.00 | 18.00 |
| Januaury, 2019 | 1,477.00 | 59,820.00 |
| February, 2019 | 1,67,000.00 | 48,616.00 |
| March, 2019 | 52,775.00 | 49,508.00 |
| Total | 13,11,903.00 | 13,45,236.00 |
| 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 |