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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:-NAINOLI |
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| Month | Receipts | Payments |
| April, 2018 | 20,356.00 | 84,706.00 |
| May, 2018 | 0.00 | 78,205.00 |
| June, 2018 | 2,203.00 | 8,450.00 |
| July, 2018 | 81,000.00 | 39,845.00 |
| August, 2018 | 2,67,000.00 | 0.00 |
| September, 2018 | 978.00 | 0.00 |
| October, 2018 | 1,511.00 | 43,297.00 |
| November, 2018 | 0.00 | 11,000.00 |
| December, 2018 | 807.00 | 29,711.00 |
| Januaury, 2019 | 2,369.00 | 0.00 |
| February, 2019 | 3,47,000.00 | 1,28,230.00 |
| March, 2019 | 739.00 | 68,271.00 |
| Total | 7,23,963.00 | 4,91,715.00 |
| 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 |