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:-CHAURA PITA |
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Month | Receipts | Payments |
April, 2018 | 2,29,000.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 6,636.00 | 17.10 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 74,000.00 | 0.00 |
September, 2018 | 5,445.00 | 40,690.70 |
October, 2018 | 0.00 | 35.40 |
November, 2018 | 0.00 | 1,25,451.00 |
December, 2018 | 5,446.00 | 5,017.70 |
Januaury, 2019 | 0.00 | 1,20,083.60 |
February, 2019 | 2,47,000.00 | 33,806.00 |
March, 2019 | 77,972.00 | 86,542.70 |
Total | 6,45,499.00 | 4,11,644.20 |
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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 |