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:-HATWALGAON |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 82,374.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 4,786.00 | 0.00 |
July, 2018 | 57,000.00 | 0.00 |
August, 2018 | 1,89,000.00 | 35,875.00 |
September, 2018 | 4,177.00 | 79,470.39 |
October, 2018 | 1,071.00 | 29,676.00 |
November, 2018 | 0.00 | 59,375.00 |
December, 2018 | 3,438.00 | 15.39 |
Januaury, 2019 | 0.00 | 44,096.00 |
February, 2019 | 2,46,000.00 | 0.00 |
March, 2019 | 5,549.00 | 2,31,277.35 |
Total | 5,11,021.00 | 5,62,159.13 |
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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 |