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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:-BORA AGAR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 21,175.00 |
| May, 2018 | 500.00 | 6,000.00 |
| June, 2018 | 3,854.00 | 42,143.00 |
| July, 2018 | 58,000.00 | 22,300.00 |
| August, 2018 | 1,90,000.00 | 1,25,930.00 |
| September, 2018 | 4,344.00 | 0.00 |
| October, 2018 | 0.00 | 37,540.00 |
| November, 2018 | 0.00 | 34,950.00 |
| December, 2018 | 2,288.00 | 64,000.00 |
| Januaury, 2019 | 30,000.00 | 19,950.00 |
| February, 2019 | 2,47,000.00 | 1,29,800.00 |
| March, 2019 | 5,280.00 | 78,098.00 |
| Total | 5,41,266.00 | 5,81,886.00 |
| 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 |