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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTARAKHAND District:-PITHORAGARH,Block Panchayat & Equivalent:-MUNAKOT,Village Panchayat & Equivalent:-MANKOT |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 9,975.00 |
| May, 2018 | 250.00 | 22,170.00 |
| June, 2018 | 1.00 | 10,140.00 |
| July, 2018 | 62,000.00 | 0.00 |
| August, 2018 | 2,04,000.00 | 13,475.00 |
| September, 2018 | 5,965.00 | 7,175.00 |
| October, 2018 | 0.00 | 17,310.00 |
| November, 2018 | 0.00 | 19,953.00 |
| December, 2018 | 1,831.00 | 16,000.00 |
| Januaury, 2019 | 0.00 | 68,000.00 |
| February, 2019 | 2,65,000.00 | 0.00 |
| March, 2019 | 6,614.00 | 1,30,600.00 |
| Total | 5,45,661.00 | 3,14,798.00 |
| Back | ||
| 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 |