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:-MUDYANI |
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Month | Receipts | Payments |
April, 2018 | 28,770.00 | 5,00,250.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 1,50,000.00 | 10,360.00 |
July, 2018 | 1,01,750.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 1,12,919.00 |
October, 2018 | 3,13,398.00 | 1,24,268.00 |
November, 2018 | 0.00 | 46,200.00 |
December, 2018 | 0.00 | 77.00 |
Januaury, 2019 | 4,93,908.00 | 97,419.00 |
February, 2019 | 3,00,000.00 | 5,59,109.00 |
March, 2019 | 0.00 | 2,11,070.00 |
Total | 13,87,826.00 | 16,61,672.00 |
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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 |