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:-GURKHOLI GUNTH |
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Month | Receipts | Payments |
April, 2018 | 2,92,920.00 | 71,250.00 |
May, 2018 | 0.00 | 3,41,920.00 |
June, 2018 | 22,621.00 | 0.00 |
July, 2018 | 61,000.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 5,159.00 | 0.00 |
October, 2018 | 2,03,506.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 5,477.00 | 18.00 |
Januaury, 2019 | 1,795.00 | 0.00 |
February, 2019 | 2,03,000.00 | 1,450.00 |
March, 2019 | 66,629.00 | 3,84,388.00 |
Total | 8,62,107.00 | 7,99,026.00 |
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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 |