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:-AAGAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,18,041.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,540.00 | 0.00 |
July, 2018 | 64,000.00 | 0.00 |
August, 2018 | 2,12,000.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 1,199.00 | 0.00 |
November, 2018 | 1,967.00 | 1,30,723.00 |
December, 2018 | 1,858.00 | 0.00 |
Januaury, 2019 | 1,76,881.00 | 32.00 |
February, 2019 | 2,76,000.00 | 12,350.00 |
March, 2019 | 2,949.00 | 68,196.00 |
Total | 7,39,394.00 | 4,29,342.00 |
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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 |