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:-SUKALYARI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 6,500.00 |
June, 2018 | 0.00 | 13,200.00 |
July, 2018 | 58,661.00 | 6,520.00 |
August, 2018 | 1,89,000.00 | 19,950.00 |
September, 2018 | 15,635.00 | 22,050.00 |
October, 2018 | 1,069.00 | 28,300.00 |
November, 2018 | 0.00 | 96,180.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 1,76,677.00 | 2,25,000.00 |
February, 2019 | 2,46,000.00 | 74,850.00 |
March, 2019 | 8,505.00 | 92,700.00 |
Total | 6,95,547.00 | 5,85,250.00 |
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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 |