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:-DIYUTI BAGAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 161.00 | 0.00 |
July, 2018 | 1,04,000.00 | 0.00 |
August, 2018 | 3,43,000.00 | 0.00 |
September, 2018 | 1,245.00 | 0.00 |
October, 2018 | 3,75,088.00 | 10,103.00 |
November, 2018 | 0.00 | 4,73,785.00 |
December, 2018 | 3,361.00 | 0.00 |
Januaury, 2019 | 5,42,000.00 | 2,19,400.00 |
February, 2019 | 7,66,000.00 | 1,004.00 |
March, 2019 | 3,28,000.00 | 6,24,975.00 |
Total | 24,62,855.00 | 13,29,267.00 |
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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 |