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:-JUMMA |
||
Month | Receipts | Payments |
April, 2018 | 11,079.70 | 17.70 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 1,00,100.00 |
July, 2018 | 1,93,017.70 | 1,38,267.70 |
August, 2018 | 12,80,000.00 | 2,62,420.00 |
September, 2018 | 10,200.00 | 0.00 |
October, 2018 | 35.40 | 2,42,497.40 |
November, 2018 | 0.00 | 20,300.00 |
December, 2018 | 6,13,056.00 | 79,175.00 |
Januaury, 2019 | 35.40 | 1,49,835.40 |
February, 2019 | 6,40,000.00 | 6,86,967.00 |
March, 2019 | 0.00 | 8,48,895.00 |
Total | 27,47,424.20 | 25,28,475.20 |
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 |