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:-BANBASA |
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Month | Receipts | Payments |
April, 2018 | 63,953.00 | 26,112.00 |
May, 2018 | 0.00 | 8,61,785.00 |
June, 2018 | 0.00 | 35,487.61 |
July, 2018 | 1,98,525.00 | 42,000.00 |
August, 2018 | 8,01,107.00 | 8,00,000.00 |
September, 2018 | 0.00 | 9,975.00 |
October, 2018 | 6,37,432.00 | 0.00 |
November, 2018 | 3,751.00 | 4,650.00 |
December, 2018 | 0.00 | 56,673.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 6,40,668.00 | 3,96,875.00 |
March, 2019 | 12,002.00 | 6,04,339.00 |
Total | 23,57,438.00 | 28,37,896.61 |
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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 |