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:-PEEPALTAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 4,500.00 |
May, 2018 | 59.00 | 18,059.00 |
June, 2018 | 1,871.00 | 2,100.00 |
July, 2018 | 57,000.00 | 6,560.00 |
August, 2018 | 1,90,000.00 | 0.00 |
September, 2018 | 3,02,916.00 | 3,00,000.00 |
October, 2018 | 0.00 | 13,000.00 |
November, 2018 | 67.00 | 1,18,822.00 |
December, 2018 | 3,414.00 | 1,00,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 2,65,000.00 | 0.00 |
March, 2019 | 3,325.00 | 62,125.00 |
Total | 8,23,652.00 | 6,25,166.00 |
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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 |