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:-PILKHI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 19,950.00 |
May, 2018 | 0.00 | 39,550.00 |
June, 2018 | 3,889.00 | 35,986.00 |
July, 2018 | 57,000.00 | 36,470.00 |
August, 2018 | 1,89,000.00 | 0.00 |
September, 2018 | 4,163.00 | 11,250.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 3,450.00 |
December, 2018 | 5,102.00 | 1,20,225.00 |
Januaury, 2019 | 0.00 | 5,000.00 |
February, 2019 | 2,46,000.00 | 0.00 |
March, 2019 | 5,507.00 | 11,263.00 |
Total | 5,10,661.00 | 2,83,144.00 |
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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 |