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:-MATOLI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 1,306.00 | 0.00 |
July, 2018 | 57,000.00 | 82,331.00 |
August, 2018 | 1,89,000.00 | 0.00 |
September, 2018 | 1,398.00 | 0.00 |
October, 2018 | 1,069.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,579.00 | 8,737.00 |
Januaury, 2019 | 2,33,677.00 | 28,175.00 |
February, 2019 | 1,89,000.00 | 1,31,132.00 |
March, 2019 | 2,843.00 | 28,700.00 |
Total | 6,76,872.00 | 2,79,075.00 |
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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 |