|
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 |
||
| 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 |
| 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 |