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:-PURANATHAL |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 70,355.00 |
May, 2018 | 0.00 | 38,400.00 |
June, 2018 | 2,430.00 | 14,650.00 |
July, 2018 | 62,000.00 | 43,696.00 |
August, 2018 | 2,04,000.00 | 0.00 |
September, 2018 | 2,091.00 | 19,168.00 |
October, 2018 | 1,154.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,008.00 | 42,150.00 |
Januaury, 2019 | 1,790.00 | 32,275.00 |
February, 2019 | 2,66,000.00 | 70,625.00 |
March, 2019 | 2,586.00 | 33,935.00 |
Total | 5,44,059.00 | 3,65,254.00 |
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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 |