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:-JAGTHALI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 72,135.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 1,979.00 | 36,725.00 |
July, 2018 | 59,000.00 | 68,235.00 |
August, 2018 | 1,94,000.00 | 0.00 |
September, 2018 | 1,337.00 | 0.00 |
October, 2018 | 1,098.00 | 0.00 |
November, 2018 | 0.00 | 30,175.00 |
December, 2018 | 1,440.00 | 22,400.00 |
Januaury, 2019 | 1,76,576.00 | 22,230.00 |
February, 2019 | 2,52,000.00 | 11,011.00 |
March, 2019 | 33,438.00 | 7,500.00 |
Total | 7,20,868.00 | 2,70,411.00 |
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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 |