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:-GUDMEE |
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Month | Receipts | Payments |
April, 2018 | 21,000.00 | 0.00 |
May, 2018 | 0.00 | 1,08,605.00 |
June, 2018 | 6,285.00 | 16,240.00 |
July, 2018 | 96,000.00 | 77,415.00 |
August, 2018 | 0.00 | 43,050.00 |
September, 2018 | 5,098.00 | 0.00 |
October, 2018 | 3,18,000.00 | 1,25,455.00 |
November, 2018 | 0.00 | 10,500.00 |
December, 2018 | 4,403.00 | 0.00 |
Januaury, 2019 | 3,18,000.00 | 71,140.00 |
February, 2019 | 0.00 | 77,260.00 |
March, 2019 | 1,06,299.00 | 3,10,865.00 |
Total | 8,75,085.00 | 8,40,530.00 |
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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 |