Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-CHAMPAWAT,Block Panchayat & Equivalent:-BARAKOT,Village Panchayat & Equivalent:-GWEENARA |
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Month | Receipts | Payments |
April, 2018 | 2,79,720.00 | 0.00 |
May, 2018 | 0.00 | 1,00,050.00 |
June, 2018 | 0.00 | 44,691.00 |
July, 2018 | 0.00 | 2,79,720.00 |
August, 2018 | 48,000.00 | 1,04,592.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 1,62,000.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 48,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 1,62,000.00 | 26,700.00 |
March, 2019 | 49,000.00 | 1,60,000.00 |
Total | 7,00,720.00 | 7,63,753.00 |
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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 |