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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:-SUNATI |
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| Month | Receipts | Payments |
| April, 2018 | 30,000.00 | 1,43,475.00 |
| May, 2018 | 250.00 | 0.00 |
| June, 2018 | 1,435.00 | 16,500.00 |
| July, 2018 | 58,001.00 | 6,640.00 |
| August, 2018 | 1,92,000.00 | 41,000.00 |
| September, 2018 | 1,332.00 | 15.39 |
| October, 2018 | 1,088.00 | 0.00 |
| November, 2018 | 0.00 | 14,700.00 |
| December, 2018 | 1,304.00 | 21,190.39 |
| Januaury, 2019 | 1,705.00 | 0.00 |
| February, 2019 | 2,50,000.00 | 0.00 |
| March, 2019 | 2,411.00 | 1,74,425.00 |
| Total | 5,39,526.00 | 4,17,945.78 |
| 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 |