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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:-GARGUWA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 85,900.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 1,259.00 | 0.00 |
| July, 2018 | 85,000.00 | 0.00 |
| August, 2018 | 2,83,000.00 | 55,800.00 |
| September, 2018 | 3,01,256.00 | 3,07,466.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 2,30,950.00 |
| December, 2018 | 3,331.00 | 50,000.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 3,68,000.00 | 1,02,850.00 |
| March, 2019 | 1,865.00 | 87,950.00 |
| Total | 10,43,711.00 | 9,20,916.00 |
| 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 |