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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:-DHARCHULA,Village Panchayat & Equivalent:-BALUWAKOT |
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| Month | Receipts | Payments |
| April, 2018 | 6,50,701.00 | 6,50,701.00 |
| May, 2018 | 0.00 | 500.00 |
| June, 2018 | 11,807.00 | 0.00 |
| July, 2018 | 10,78,000.00 | 8,00,000.00 |
| August, 2018 | 17,27,695.00 | 12,40,203.00 |
| September, 2018 | 5,10,309.00 | 8,11,670.00 |
| October, 2018 | 5,00,000.00 | 30,030.00 |
| November, 2018 | 0.00 | 2,63,254.00 |
| December, 2018 | 5,15,202.00 | 7,77,620.00 |
| Januaury, 2019 | 0.00 | 6,41,200.00 |
| February, 2019 | 12,01,000.00 | 8,45,860.00 |
| March, 2019 | 2,84,673.00 | 12,17,904.00 |
| Total | 64,79,387.00 | 72,78,942.00 |
| 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 |