|
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:-BASTIYA GOOTH |
||
| Month | Receipts | Payments |
| April, 2018 | 3,787.00 | 2,80,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 4,767.70 | 0.00 |
| October, 2018 | 5,79,000.00 | 4,01,450.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 2,74,977.70 | 2,74,977.70 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 4,59,000.00 | 3,73,696.00 |
| March, 2019 | 1,16,328.00 | 1,52,994.00 |
| Total | 14,37,860.40 | 14,83,117.70 |
| 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 |