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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:-GANGOLIHAT,Village Panchayat & Equivalent:-BALA TARI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,50,821.00 |
| May, 2018 | 100.00 | 93,896.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 63,000.00 | 6,500.00 |
| August, 2018 | 2,09,000.00 | 19,950.00 |
| September, 2018 | 1,77,860.00 | 0.00 |
| October, 2018 | 0.00 | 13,475.00 |
| November, 2018 | 0.00 | 2,03,510.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 3,06,189.00 | 43,500.00 |
| February, 2019 | 2,72,000.00 | 55,125.00 |
| March, 2019 | 6,913.00 | 95,575.00 |
| Total | 10,35,062.00 | 6,82,352.00 |
| 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 |