Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-CHAMPAWAT,Block Panchayat & Equivalent:-PATI,Village Panchayat & Equivalent:-BHUMWARI |
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Month | Receipts | Payments |
April, 2018 | 2,79,600.00 | 74,910.00 |
May, 2018 | 50,000.00 | 3,55,025.00 |
June, 2018 | 0.00 | 48,101.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 5,840.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 10,500.00 |
December, 2018 | 4,98,600.00 | 1,79,176.00 |
Januaury, 2019 | 0.00 | 2,79,600.00 |
February, 2019 | 1,68,000.00 | 0.00 |
March, 2019 | 1,362.00 | 79,452.00 |
Total | 9,97,562.00 | 10,32,604.00 |
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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 |