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:-MAIROLI |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 45,608.00 |
May, 2018 | 0.00 | 1,09,226.00 |
June, 2018 | 30,000.00 | 1,14,650.00 |
July, 2018 | 2,79,960.00 | 3,00,520.00 |
August, 2018 | 0.00 | 38,000.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 2,23,000.00 | 0.00 |
November, 2018 | 67,000.00 | 0.00 |
December, 2018 | 0.00 | 40,535.00 |
Januaury, 2019 | 0.00 | 38.00 |
February, 2019 | 2,23,000.00 | 0.00 |
March, 2019 | 69,528.00 | 1,57,446.00 |
Total | 8,92,488.00 | 8,06,023.00 |
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 |