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:-JAJUT |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 39,675.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 48,890.00 |
July, 2018 | 2,32,000.00 | 2,000.00 |
August, 2018 | 1,89,000.00 | 0.00 |
September, 2018 | 5,283.00 | 0.00 |
October, 2018 | 3,00,000.00 | 4,75,000.00 |
November, 2018 | 0.00 | 34,125.00 |
December, 2018 | 4,00,000.00 | 0.00 |
Januaury, 2019 | 2,00,050.00 | 4,00,050.00 |
February, 2019 | 2,46,000.00 | 2,45,000.00 |
March, 2019 | 8,804.00 | 1,04,400.00 |
Total | 15,81,137.00 | 13,49,140.00 |
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 |