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:-CHORA DUMKHARI |
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Month | Receipts | Payments |
April, 2018 | 12,000.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 10,869.00 | 0.00 |
July, 2018 | 55,000.00 | 0.00 |
August, 2018 | 8,50,000.00 | 3,92,279.00 |
September, 2018 | 11,218.00 | 8,50,000.00 |
October, 2018 | 1,84,459.00 | 49,553.00 |
November, 2018 | 0.00 | 24,000.00 |
December, 2018 | 8,57,995.00 | 10,30,018.00 |
Januaury, 2019 | 4,81,587.00 | 5,87,960.00 |
February, 2019 | 1,84,000.00 | 25,268.00 |
March, 2019 | 4,84,830.00 | 4,97,018.00 |
Total | 31,31,958.00 | 34,56,096.00 |
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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 |