|
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:-TURGOLI |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,04,000.00 |
| May, 2018 | 0.00 | 1,18,600.00 |
| June, 2018 | 669.00 | 1,02,765.00 |
| July, 2018 | 2,90,000.00 | 24,300.00 |
| August, 2018 | 0.00 | 1,25,121.00 |
| September, 2018 | 1,019.00 | 14,774.00 |
| October, 2018 | 0.00 | 1,05,226.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 527.00 | 51,285.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 2,90,000.00 | 1,24,130.00 |
| March, 2019 | 737.00 | 2,67,620.00 |
| Total | 5,82,952.00 | 11,37,821.00 |
| 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 |