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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:-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 |
| 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 |