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:-TANKUL |
||
Month | Receipts | Payments |
April, 2018 | 106.20 | 6,856.20 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,260.00 | 0.00 |
July, 2018 | 58,000.00 | 0.00 |
August, 2018 | 1,93,000.00 | 36,000.00 |
September, 2018 | 4,013.00 | 0.00 |
October, 2018 | 0.00 | 15,500.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 1,89,700.00 |
February, 2019 | 2,51,000.00 | 0.00 |
March, 2019 | 0.00 | 1,54,900.00 |
Total | 5,08,379.20 | 4,02,956.20 |
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 |