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:-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 |
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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 |