Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
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 |
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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 |