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:-NAINOLI |
||
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 |