Community, government and NGO

Billing and fund software for user committees in Nepal

Collect user fees, track member funds and show every household where its money went, from one simple record the whole committee can inspect.

A user committee exists because a group of households share something: a canal, a micro-hydro plant, a rural road, a market shed, a community building. The shared thing needs money to run and repair, and the money needs a clear record. WebsNP builds user committee software that handles member lists, monthly or seasonal fees, receipts, expenses and reports, so the committee is not at the mercy of one notebook.

Most committees struggle with the same items: who has paid, how much is in the fund, what was spent on the last repair and what grant came from the ward or municipality. A household that cannot see answers loses trust, and trust is what keeps people paying. Our system prints clear receipts, shows arrears by household and produces a statement that can be read aloud at the general meeting.

If you run a drinking water scheme, see our drinking water user committee software. For irrigation, micro-hydro, roads and other schemes, this product is configured around your own bylaws, fee method and funds. Message WebsNP on WhatsApp at +977 9846280400 for a demo.

Who User Committee Software is for

Irrigation user committees

Canal and pond committees that collect fees by area, season or crop and spend on repairs and cleaning.

Micro-hydro and solar committees

Community power schemes billing households by connection, load or meter reading and paying operators and maintenance.

Road, bridge and trail committees

Groups that raise labour and money from members and match it with grants for construction and upkeep.

Market, hall and building committees

Committees that let out stalls or halls and need rent and booking records.

Treasurers and chairpersons

Volunteers who answer to hundreds of households and want a statement that ends arguments.

Problems it solves

The problem todayHow the software fixes it
Nobody can say quickly which households have paid this seasonEvery member has a ledger with dues, payments and balance, and a list of unpaid households can be printed in seconds.
Fees are calculated by hand and households dispute the amountFee rules such as flat rate, area-based or unit-based are stored once, applied the same way to everyone and shown on the bill.
Grants from the ward or municipality mix with member contributionsEach source of money has its own fund and report, so what came from members and what came from outside stay separate.
The treasurer leaves and the books go with themAll entries stay in a shared system with the user and date, ready for the next treasurer to log in and continue.
Members doubt that repair money was spent properlyExpenses carry a voucher, a description and a scanned bill, and a plain income and spending statement can be shared at the assembly.
Reports for the local level take days to compileStandard statements for any period are produced from the entries without retyping.

Features and modules

Member and household register

Household heads, ward and tole, phone, connection or land details and the date each joined.

Fee and tariff billing

Flat, area-based, per-unit or seasonal fees generated for all members and printed as bills.

Meter readings

Monthly readings for water or power schemes with consumption and charge calculated automatically.

Receipts and collection

Numbered receipts for cash, bank or wallet payments, with part payments and advance payments handled.

Arrears and reminders

Overdue lists by ward or tole, with SMS or WhatsApp reminders sent through the gateway you choose.

Member funds and savings

Contributions, a maintenance fund and any member savings or loans, each with its own balance.

Grants and project funds

Money received from the ward, municipality or donors tracked separately by project and purpose.

Cash book and ledgers

Cash book, bank book and ledgers with heads of account chosen by the committee.

Repair and expense tracking

Vouchers, bills and approvals for each repair or purchase, linked to the fund that paid for it.

Labour contribution records

Days of unpaid labour given by each household, kept alongside money contributions.

Meetings and decisions

Meeting dates, attendance and decisions linked to spending, so approvals are easy to find.

Reports for the assembly

Income and expenditure, fund balances, arrears and household statements in Nepali or English.

Built for how Nepal works

Bylaws and local-level rules decide the method

Your committee follows its own constitution and the guidance of the ward or municipality where it is registered. We configure fees, funds and reports to match them and you confirm the rules with the local office.

Nepali dates and seasons

Billing months, crop seasons and the fiscal year starting in Shrawan are handled in Bikram Sambat, which is how committees and local governments plan.

Labour and in-kind contributions

Rural schemes depend on shramdan. The system can record labour days and goods next to cash so the true community contribution is visible.

Built for patchy connectivity

Bills and receipts can be issued from a phone with mobile data, and reports are exported and printed for the meeting when the village office has no stable line.

How we get you started

  1. Share how you collect today Tell us the scheme, the number of households, the fee method and what the local office asks you to report.
  2. Demo with your own fee rules We set a sample tariff and a few households so you can see a bill, a receipt and an arrears list for your scheme.
  3. Written quote Price depends on modules, number of members and data entry. You receive it in writing after the demo.
  4. Enter members and balances We help load the household list and opening balances from your register, checked by the treasurer.
  5. Train and start The treasurer and one backup person are trained, billing starts from an agreed month and we remain available on WhatsApp.
Need it changed to fit you? Fee formulas, bill layout, language, funds and reports are set up for your own scheme and bylaws. If your fee method is unusual, tell us and we will model it. See custom software development.

Get a demo and quote for User Committee Software

Tell us about your business and we will reply the same working day with a demo and a clear quote. No obligation.

Chat on WhatsApp

Or call / WhatsApp +977 9846280400

Guides: User Committee Software

Frequently asked questions

Can it handle different fee methods in one committee?

Yes. Flat fees, area-based fees, metered consumption and seasonal charges can be set up as separate rules, and members can be placed under different rules where your bylaws allow. The bill shows how the amount was reached.

We have no regular office or computer. Can we still use it?

The system runs in a browser on a phone, tablet or computer with a connection. Many committees use one shared laptop or the treasurer's phone, and print bills and statements at a nearby shop when needed.

Can we send bills and reminders by SMS?

It can be configured to send messages through an SMS or WhatsApp service you choose. The message cost is charged by that service. You decide which members receive messages and when.

Can we keep grant money separate from member fees?

Yes. Every source of money can have its own fund with a separate balance and report. This helps when the ward, municipality or a donor asks how their money was used.

Can members see their own balance?

A printed or messaged statement can be given to any household on request. A member login can be set up if your committee wants one, though many committees prefer to start with printed statements.

Does it replace our auditor?

No. It keeps the records in order and produces standard statements, but audit and registration requirements are decided by your bylaws and the local office. Your auditor can be given read-only access to the records.

Can it also track a savings or loan fund among members?

Yes, if your committee runs one. Contributions, loans and repayments are recorded in a separate fund. For larger groups, see our savings group software, which goes deeper into that area.

How is the price decided?

By the modules you need, the number of members and the amount of old data to enter. We give a written quote after the demo, so you know exactly what is included before agreeing.

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