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:-SUWA
Month Receipts Payments
April, 2018 0.00 0.00
May, 2018 0.00 0.00
June, 2018 20,01,161.00 20,00,000.00
July, 2018 20,65,000.00 20,00,000.00
August, 2018 2,16,000.00 1,16,000.00
September, 2018 5,134.00 0.00
October, 2018 0.00 34.00
November, 2018 0.00 0.00
December, 2018 8,02,597.00 8,12,300.00
Januaury, 2019 0.00 0.00
February, 2019 19,08,400.00 0.00
March, 2019 4,666.00 5,12,740.00
Total 70,02,958.00 54,41,074.00
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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