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:-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 |
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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 |