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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:-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 |
| 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 |