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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:-JAJAULI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,500.00 |
| May, 2018 | 0.00 | 72,200.00 |
| June, 2018 | 2,500.00 | 72,100.00 |
| July, 2018 | 1,40,465.00 | 62,125.00 |
| August, 2018 | 2,61,000.00 | 2,000.00 |
| September, 2018 | 3,03,971.00 | 14,575.00 |
| October, 2018 | 0.00 | 73,395.00 |
| November, 2018 | 0.00 | 3,96,685.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 2,61,000.00 | 67,750.00 |
| March, 2019 | 84,797.00 | 1,16,150.00 |
| Total | 10,53,733.00 | 8,78,480.00 |
| 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 |