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:-BHOOL KI ADHAYALI |
||
Month | Receipts | Payments |
April, 2018 | 15,000.00 | 2,250.00 |
May, 2018 | 500.00 | 16,275.00 |
June, 2018 | 11,933.00 | 22,437.00 |
July, 2018 | 69,000.00 | 17,600.00 |
August, 2018 | 2,29,000.00 | 99,180.00 |
September, 2018 | 1,77,653.00 | 16,743.00 |
October, 2018 | 0.00 | 12,800.00 |
November, 2018 | 0.00 | 22,950.00 |
December, 2018 | 3,989.00 | 2,58,446.00 |
Januaury, 2019 | 0.00 | 12,000.00 |
February, 2019 | 2,46,000.00 | 1,45,987.00 |
March, 2019 | 809.00 | 59,545.00 |
Total | 7,53,884.00 | 6,86,213.00 |
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 |