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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:-LACHIMA |
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| Month | Receipts | Payments |
| April, 2018 | 12,587.00 | 44,450.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 17,901.00 | 48,663.00 |
| July, 2018 | 3,06,000.00 | 8,120.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,307.00 | 0.00 |
| October, 2018 | 0.00 | 66,000.00 |
| November, 2018 | 33,414.00 | 1,118.00 |
| December, 2018 | 5,388.00 | 59,242.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 3,06,000.00 | 4,950.00 |
| March, 2019 | 5,413.00 | 1,35,974.00 |
| Total | 6,88,010.00 | 3,68,517.00 |
| 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 |