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:-SIMALTA |
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Month | Receipts | Payments |
April, 2018 | 11,000.00 | 23,775.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 1,03,488.00 | 63,200.00 |
July, 2018 | 53,000.00 | 2,04,161.00 |
August, 2018 | 0.00 | 55,400.00 |
September, 2018 | 2,242.00 | 10,000.00 |
October, 2018 | 1,77,000.00 | 15,650.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,81,486.00 | 2,79,640.00 |
Januaury, 2019 | 1,477.00 | 0.00 |
February, 2019 | 1,77,000.00 | 188.80 |
March, 2019 | 54,713.00 | 0.00 |
Total | 8,61,406.00 | 6,52,014.80 |
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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 |