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:-KOYATI |
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Month | Receipts | Payments |
April, 2018 | 10,000.00 | 26,900.00 |
May, 2018 | 0.00 | 6,000.00 |
June, 2018 | 3,392.00 | 81,140.00 |
July, 2018 | 47,000.00 | 30,200.00 |
August, 2018 | 0.00 | 65,030.00 |
September, 2018 | 2,186.00 | 30,700.00 |
October, 2018 | 1,57,391.00 | 42,300.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,598.00 | 0.00 |
Januaury, 2019 | 48,388.00 | 41,479.00 |
February, 2019 | 1,57,000.00 | 0.00 |
March, 2019 | 1,298.00 | 18.00 |
Total | 4,28,253.00 | 3,23,767.00 |
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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 |