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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:-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 |
| 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 |