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:-NEED TALLI |
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Month | Receipts | Payments |
April, 2018 | 15,000.00 | 75,665.00 |
May, 2018 | 0.00 | 83,803.00 |
June, 2018 | 8,081.00 | 0.00 |
July, 2018 | 1,43,000.00 | 0.00 |
August, 2018 | 0.00 | 1,51,285.00 |
September, 2018 | 6,836.00 | 0.00 |
October, 2018 | 2,26,563.00 | 1,95,955.00 |
November, 2018 | 0.00 | 1,26,858.00 |
December, 2018 | 16,906.00 | 19,468.00 |
Januaury, 2019 | 1,999.00 | 0.00 |
February, 2019 | 2,26,000.00 | 0.00 |
March, 2019 | 5,52,746.00 | 5,74,568.00 |
Total | 11,97,131.00 | 12,27,602.00 |
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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 |