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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:-DHARCHULA DEHAT |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 2,68,017.70 | 1,93,017.70 |
| August, 2018 | 8,89,000.00 | 6,41,195.00 |
| September, 2018 | 9,844.00 | 0.00 |
| October, 2018 | 10,00,035.40 | 11,95,885.40 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 14,191.00 | 0.00 |
| Januaury, 2019 | 35.40 | 95,406.40 |
| February, 2019 | 18,57,000.00 | 16,15,790.00 |
| March, 2019 | 10,96,825.00 | 13,09,331.00 |
| Total | 51,34,948.50 | 50,50,625.50 |
| 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 |