|
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:-JAMKU |
||
| Month | Receipts | Payments |
| April, 2018 | 1,80,000.00 | 2,12,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 4,170.00 | 0.00 |
| July, 2018 | 65,000.00 | 33,900.00 |
| August, 2018 | 2,15,000.00 | 0.00 |
| September, 2018 | 4,800.00 | 0.00 |
| October, 2018 | 0.00 | 20,000.00 |
| November, 2018 | 0.00 | 20,000.00 |
| December, 2018 | 2,86,013.00 | 1,83,500.00 |
| Januaury, 2019 | 0.00 | 4,500.00 |
| February, 2019 | 0.00 | 2,000.00 |
| March, 2019 | 4,946.00 | 1,97,265.00 |
| Total | 7,59,929.00 | 6,73,165.00 |
| 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 |