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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:-PABHYA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 21,000.00 |
| May, 2018 | 0.00 | 33,700.00 |
| June, 2018 | 0.00 | 31,500.00 |
| July, 2018 | 60,000.00 | 51,600.00 |
| August, 2018 | 3,17,000.00 | 7,350.00 |
| September, 2018 | 34,656.00 | 13,500.00 |
| October, 2018 | 0.00 | 30,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,745.00 | 89,800.00 |
| Januaury, 2019 | 0.00 | 20,700.00 |
| February, 2019 | 2,56,000.00 | 31,590.00 |
| March, 2019 | 5,015.00 | 3,73,510.00 |
| Total | 6,74,416.00 | 7,04,250.00 |
| 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 |