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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:-BATGAL |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 26.00 | 23,001.00 |
| June, 2018 | 25,471.00 | 89,460.00 |
| July, 2018 | 57,000.00 | 12,470.00 |
| August, 2018 | 1,89,000.00 | 0.00 |
| September, 2018 | 2,954.00 | 9,000.00 |
| October, 2018 | 0.00 | 34,950.00 |
| November, 2018 | 18,051.00 | 1,02,352.00 |
| December, 2018 | 14,533.00 | 26,533.00 |
| Januaury, 2019 | 1,75,000.00 | 1,84,975.00 |
| February, 2019 | 2,46,100.00 | 35,075.00 |
| March, 2019 | 3,871.00 | 1,36,550.00 |
| Total | 7,32,006.00 | 6,54,366.00 |
| 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 |