|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTARAKHAND District:-PITHORAGARH,Block Panchayat & Equivalent:-DIDIHAT,Village Panchayat & Equivalent:-PAMSAYARI |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 6,310.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 16.00 | 0.00 |
| July, 2018 | 65,000.00 | 30,200.00 |
| August, 2018 | 2,14,000.00 | 26,540.00 |
| September, 2018 | 637.00 | 1,30,000.00 |
| October, 2018 | 0.00 | 8,750.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,125.00 | 30,000.00 |
| Januaury, 2019 | 0.00 | 21,000.00 |
| February, 2019 | 2,79,000.00 | 56,241.00 |
| March, 2019 | 0.00 | 4,000.00 |
| Total | 5,59,778.00 | 3,13,041.00 |
| 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 |