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:-DUGTU |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 24,830.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 4,321.00 | 0.00 |
July, 2018 | 59,000.00 | 74,720.00 |
August, 2018 | 2,13,400.00 | 0.00 |
September, 2018 | 3,960.00 | 64,500.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 71,700.00 |
December, 2018 | 4,927.00 | 42,800.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 2,51,000.00 | 1,03,250.00 |
March, 2019 | 3,245.00 | 3,44,525.00 |
Total | 5,39,853.00 | 7,26,325.00 |
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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 |