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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:-KOTGARI |
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| Month | Receipts | Payments |
| April, 2018 | 55,072.00 | 1,78,320.00 |
| May, 2018 | 0.00 | 22,500.00 |
| June, 2018 | 480.00 | 17,500.00 |
| July, 2018 | 2,62,480.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 3,02,871.00 | 0.00 |
| October, 2018 | 0.00 | 41,920.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,924.00 | 0.00 |
| Januaury, 2019 | 0.00 | 1,33,900.00 |
| February, 2019 | 3,22,000.00 | 48,300.00 |
| March, 2019 | 5,331.00 | 41,650.00 |
| Total | 9,50,158.00 | 4,84,090.00 |
| 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 |