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:-KAKNAI MALLI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 20,125.00 |
May, 2018 | 0.00 | 6,000.00 |
June, 2018 | 0.00 | 37,468.00 |
July, 2018 | 0.00 | 41,065.00 |
August, 2018 | 3,46,706.00 | 2,80,000.00 |
September, 2018 | 0.00 | 54,775.00 |
October, 2018 | 2,07,000.00 | 0.00 |
November, 2018 | 2,834.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 1,25,510.00 |
February, 2019 | 4,90,452.00 | 55,300.00 |
March, 2019 | 62,000.00 | 5,27,825.00 |
Total | 11,08,992.00 | 11,48,068.00 |
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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 |