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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:-UDIYARI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,70,215.00 |
| May, 2018 | 0.00 | 9,300.00 |
| June, 2018 | 3,603.00 | 1,24,075.00 |
| July, 2018 | 1,29,725.00 | 90,265.00 |
| August, 2018 | 2,52,000.00 | 0.00 |
| September, 2018 | 32,092.00 | 0.00 |
| October, 2018 | 1,426.00 | 34,733.00 |
| November, 2018 | 0.00 | 29,875.00 |
| December, 2018 | 2,177.00 | 0.00 |
| Januaury, 2019 | 2,082.00 | 32,000.00 |
| February, 2019 | 3,28,000.00 | 15,750.00 |
| March, 2019 | 2,391.00 | 1,02,690.00 |
| Total | 7,53,496.00 | 6,08,903.00 |
| 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 |