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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:-BHOOL KI ADHAYALI |
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| 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 |