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:-DUNI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,16,063.00 |
May, 2018 | 1,00,000.00 | 1,08,605.00 |
June, 2018 | 1,476.00 | 54,411.00 |
July, 2018 | 4,54,000.00 | 17,921.00 |
August, 2018 | 0.00 | 11,650.00 |
September, 2018 | 881.00 | 56,950.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 29,950.00 |
Januaury, 2019 | 0.00 | 39,900.00 |
February, 2019 | 4,53,000.00 | 59,850.00 |
March, 2019 | 0.00 | 69,650.00 |
Total | 10,09,357.00 | 5,64,950.00 |
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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 |