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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:-JUMMA |
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| 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 |