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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:-PACHNAI |
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| Month | Receipts | Payments |
| April, 2018 | 13,000.00 | 40,000.00 |
| May, 2018 | 0.00 | 44,975.00 |
| June, 2018 | 6,113.00 | 1,17,605.00 |
| July, 2018 | 58,000.00 | 1,09,770.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 4,549.00 | 0.00 |
| October, 2018 | 1,93,481.00 | 0.00 |
| November, 2018 | 86,260.00 | 2,07,563.00 |
| December, 2018 | 4,056.00 | 31,958.00 |
| Januaury, 2019 | 1,707.00 | 15,715.00 |
| February, 2019 | 1,93,000.00 | 16,320.00 |
| March, 2019 | 60,783.00 | 18.00 |
| Total | 6,20,949.00 | 5,83,924.00 |
| 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 |