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:-VAILLA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 10.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 76,380.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 1,86,464.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 1,48,007.00 |
Januaury, 2019 | 1,645.00 | 54,950.00 |
February, 2019 | 1,86,000.00 | 0.00 |
March, 2019 | 1,12,000.00 | 2,06,341.00 |
Total | 4,86,109.00 | 4,85,688.00 |
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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 |