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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:-DASOLI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 35,000.00 |
| May, 2018 | 0.00 | 19,600.00 |
| June, 2018 | 336.00 | 0.00 |
| July, 2018 | 3,09,000.00 | 8,200.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,841.00 | 6,000.00 |
| October, 2018 | 0.00 | 265.00 |
| November, 2018 | 0.00 | 35,000.00 |
| December, 2018 | 2,481.00 | 87,500.00 |
| Januaury, 2019 | 0.00 | 10,660.00 |
| February, 2019 | 3,08,000.00 | 0.00 |
| March, 2019 | 15,016.00 | 1,04,325.00 |
| Total | 6,36,674.00 | 3,06,550.00 |
| 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 |