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:-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 |
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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 |