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:-KULYALGAON |
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Month | Receipts | Payments |
April, 2018 | 1,99,000.00 | 80,000.00 |
May, 2018 | 3,99,805.00 | 4,94,805.00 |
June, 2018 | 4,166.00 | 35,017.70 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 65,000.00 | 37,000.00 |
September, 2018 | 7,013.00 | 25,500.00 |
October, 2018 | 0.00 | 60,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 41,500.00 |
Januaury, 2019 | 2,27,332.00 | 90,000.00 |
February, 2019 | 6,93,640.00 | 0.00 |
March, 2019 | 64,000.00 | 5,47,255.70 |
Total | 16,59,956.00 | 14,11,078.40 |
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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 |