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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:-DARMOLI |
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| Month | Receipts | Payments |
| April, 2018 | 250.00 | 25,200.00 |
| May, 2018 | 0.00 | 74,400.00 |
| June, 2018 | 2,321.00 | 9,000.00 |
| July, 2018 | 57,001.00 | 79,170.00 |
| August, 2018 | 1,89,000.00 | 14,000.00 |
| September, 2018 | 1,413.00 | 15.39 |
| October, 2018 | 1,071.00 | 6,650.00 |
| November, 2018 | 0.00 | 34,350.00 |
| December, 2018 | 1,341.00 | 30,965.39 |
| Januaury, 2019 | 1,586.00 | 7,000.00 |
| February, 2019 | 2,46,000.00 | 29,050.00 |
| March, 2019 | 4,168.00 | 1,17,748.39 |
| Total | 5,04,151.00 | 4,27,549.17 |
| 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 |