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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:-naayal |
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| Month | Receipts | Payments |
| April, 2018 | 13,000.00 | 68,510.00 |
| May, 2018 | 0.00 | 41,990.00 |
| June, 2018 | 2,79,440.00 | 3,05,440.00 |
| July, 2018 | 46,954.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 1,53,871.00 | 0.00 |
| November, 2018 | 0.00 | 43,475.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 668.00 | 1,28,180.00 |
| February, 2019 | 1,53,000.00 | 13,200.00 |
| March, 2019 | 27,939.00 | 1,21,955.00 |
| Total | 6,74,872.00 | 7,22,750.00 |
| 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 |