Panchayati Raj Institutions Accounting Software
(PRIASoft)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTARAKHAND
District:-PITHORAGARH,Block Panchayat & Equivalent:-DHARCHULA,Village Panchayat & Equivalent:-DAR
Month Receipts Payments
April, 2018 1,80,000.00 0.00
May, 2018 0.00 1,30,000.00
June, 2018 1,522.00 50,000.00
July, 2018 62,000.00 30,000.00
August, 2018 2,06,000.00 0.00
September, 2018 5,259.00 0.00
October, 2018 0.00 0.00
November, 2018 0.00 21,000.00
December, 2018 984.00 0.00
Januaury, 2019 0.00 49,950.00
February, 2019 2,68,000.00 0.00
March, 2019 906.00 4,30,725.00
Total 7,24,671.00 7,11,675.00
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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