Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-PITHORAGARH,Block Panchayat & Equivalent:-GANGOLIHAT,Village Panchayat & Equivalent:-BANS |
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Month | Receipts | Payments |
April, 2018 | 68,655.00 | 78,822.00 |
May, 2018 | 0.00 | 71,831.00 |
June, 2018 | 0.00 | 14,875.00 |
July, 2018 | 60,000.00 | 39,900.00 |
August, 2018 | 1,97,000.00 | 20,401.00 |
September, 2018 | 3,026.00 | 0.00 |
October, 2018 | 0.00 | 21,300.00 |
November, 2018 | 0.00 | 1,19,385.00 |
December, 2018 | 0.00 | 9,520.00 |
Januaury, 2019 | 0.00 | 67,877.00 |
February, 2019 | 2,56,000.00 | 0.00 |
March, 2019 | 3,936.00 | 39,900.00 |
Total | 5,88,617.00 | 4,83,811.00 |
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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 |