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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:-LOHATHAL |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 9,975.00 |
| May, 2018 | 0.00 | 9,975.00 |
| June, 2018 | 0.00 | 49,725.00 |
| July, 2018 | 70,000.00 | 28,015.00 |
| August, 2018 | 2,32,000.00 | 29,750.00 |
| September, 2018 | 7,278.00 | 49,005.00 |
| October, 2018 | 0.00 | 17,700.00 |
| November, 2018 | 0.00 | 39,022.00 |
| December, 2018 | 0.00 | 23,800.00 |
| Januaury, 2019 | 2,32,000.00 | 11,900.00 |
| February, 2019 | 70,000.00 | 1,61,775.00 |
| March, 2019 | 8,308.00 | 2,04,190.00 |
| Total | 6,19,586.00 | 6,34,832.00 |
| 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 |