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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:-SAHGARAU |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 40,660.00 |
| May, 2018 | 0.00 | 34,725.00 |
| June, 2018 | 2,934.00 | 52,225.00 |
| July, 2018 | 60,000.00 | 49,040.00 |
| August, 2018 | 1,98,000.00 | 15,100.00 |
| September, 2018 | 2,307.00 | 0.00 |
| October, 2018 | 1,120.00 | 9,000.00 |
| November, 2018 | 0.00 | 9,750.00 |
| December, 2018 | 2,190.00 | 0.00 |
| Januaury, 2019 | 1,757.00 | 27,275.00 |
| February, 2019 | 2,58,000.00 | 4,800.00 |
| March, 2019 | 2,263.00 | 17,650.00 |
| Total | 5,28,571.00 | 2,60,225.00 |
| 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 |