Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-PITHORAGARH,Block Panchayat & Equivalent:-BERINAG,Village Panchayat & Equivalent:-BALYAU |
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Month | Receipts | Payments |
April, 2018 | 62,813.00 | 11,375.00 |
May, 2018 | 0.00 | 1,20,200.00 |
June, 2018 | 2,760.00 | 7,875.00 |
July, 2018 | 65,001.00 | 0.00 |
August, 2018 | 2,15,000.00 | 4,200.00 |
September, 2018 | 2,400.00 | 15.39 |
October, 2018 | 1,219.00 | 11,250.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,663.00 | 15.39 |
Januaury, 2019 | 1,910.00 | 0.00 |
February, 2019 | 2,80,000.00 | 0.00 |
March, 2019 | 3,011.00 | 2,15,471.55 |
Total | 6,36,777.00 | 3,70,402.33 |
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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 |