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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:-BHATIGAON PUNGRAU |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 27,073.00 |
| May, 2018 | 250.00 | 0.00 |
| June, 2018 | 1,221.00 | 0.00 |
| July, 2018 | 57,001.00 | 6,560.00 |
| August, 2018 | 1,90,000.00 | 0.00 |
| September, 2018 | 1,387.00 | 6,315.39 |
| October, 2018 | 1,077.00 | 28,550.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,312.00 | 11,265.39 |
| Januaury, 2019 | 1,688.00 | 0.00 |
| February, 2019 | 2,47,000.00 | 5,000.00 |
| March, 2019 | 1,483.00 | 80,415.39 |
| Total | 5,02,419.00 | 1,65,179.17 |
| 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 |