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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:-KALI GOOTH (PURNAGIRI) |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 6,650.00 |
| June, 2018 | 0.00 | 8,380.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 9,970.00 | 7,500.00 |
| October, 2018 | 1,92,000.00 | 1,04,929.00 |
| November, 2018 | 1,178.00 | 10,915.00 |
| December, 2018 | 0.00 | 50,490.00 |
| Januaury, 2019 | 0.00 | 59,371.00 |
| February, 2019 | 1,94,034.00 | 54,399.00 |
| March, 2019 | 64,799.00 | 32,785.00 |
| Total | 4,61,981.00 | 3,35,419.00 |
| 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 |