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:-HANERA LAGA ROL |
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Month | Receipts | Payments |
April, 2018 | 57,986.00 | 9,975.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 14,875.00 |
July, 2018 | 77,500.00 | 25,525.00 |
August, 2018 | 2,45,000.00 | 14,875.00 |
September, 2018 | 2,350.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 45,000.00 | 0.00 |
December, 2018 | 0.00 | 28,200.00 |
Januaury, 2019 | 0.00 | 92,895.00 |
February, 2019 | 3,19,000.00 | 0.00 |
March, 2019 | 6,370.00 | 2,39,730.00 |
Total | 7,53,206.00 | 4,26,075.00 |
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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 |