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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:-PITHORAGARH,Village Panchayat & Equivalent:-DHARASI CHAMELA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,17,864.00 |
| May, 2018 | 500.00 | 0.00 |
| June, 2018 | 636.00 | 0.00 |
| July, 2018 | 57,000.00 | 9,450.00 |
| August, 2018 | 1,88,000.00 | 0.00 |
| September, 2018 | 1,807.00 | 0.00 |
| October, 2018 | 1,75,000.00 | 1,77,500.00 |
| November, 2018 | 0.00 | 50,103.00 |
| December, 2018 | 2,682.00 | 7,000.00 |
| Januaury, 2019 | 0.00 | 56,500.00 |
| February, 2019 | 2,45,000.00 | 61,500.00 |
| March, 2019 | 2,662.00 | 2,62,925.00 |
| Total | 6,73,287.00 | 7,42,842.00 |
| 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 |