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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:-DIDIHAT,Village Panchayat & Equivalent:-BARNA AERI |
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| Month | Receipts | Payments |
| April, 2018 | 3,60,000.00 | 0.00 |
| May, 2018 | 0.00 | 3,10,350.00 |
| June, 2018 | 0.00 | 38,195.00 |
| July, 2018 | 57,000.00 | 0.00 |
| August, 2018 | 0.00 | 56,595.00 |
| September, 2018 | 2,80,000.00 | 0.00 |
| October, 2018 | 474.00 | 2,97,431.00 |
| November, 2018 | 0.00 | 29,625.00 |
| December, 2018 | 830.00 | 25,375.00 |
| Januaury, 2019 | 57,000.00 | 39,325.00 |
| February, 2019 | 1,90,000.00 | 21,000.00 |
| March, 2019 | 625.00 | 21,000.00 |
| Total | 9,45,929.00 | 8,38,896.00 |
| 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 |