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:-SATYAL GAON |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 34,050.00 |
May, 2018 | 0.00 | 89,800.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 59,000.00 | 74,660.00 |
August, 2018 | 1,96,000.00 | 49,845.00 |
September, 2018 | 0.00 | 66,625.00 |
October, 2018 | 0.00 | 54,455.00 |
November, 2018 | 0.00 | 53,155.00 |
December, 2018 | 0.00 | 4,790.00 |
Januaury, 2019 | 0.00 | 40,460.00 |
February, 2019 | 2,55,000.00 | 1,29,940.00 |
March, 2019 | 310.00 | 50,715.00 |
Total | 5,10,310.00 | 6,48,495.00 |
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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 |