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:-MANTOLI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 51,090.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,595.00 | 85,750.00 |
July, 2018 | 57,000.00 | 4,200.00 |
August, 2018 | 1,89,000.00 | 5,000.00 |
September, 2018 | 2,087.00 | 11,250.00 |
October, 2018 | 1,069.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,127.00 | 10,000.00 |
Januaury, 2019 | 1,677.00 | 24,850.00 |
February, 2019 | 2,46,000.00 | 39,900.00 |
March, 2019 | 2,161.00 | 1,01,261.00 |
Total | 5,03,716.00 | 3,33,301.00 |
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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 |