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:-OLIYAGAON |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 6,750.00 |
June, 2018 | 1,657.00 | 0.00 |
July, 2018 | 57,000.00 | 71,000.00 |
August, 2018 | 1,89,000.00 | 0.00 |
September, 2018 | 1,77,490.00 | 50,775.00 |
October, 2018 | 0.00 | 2,37,056.00 |
November, 2018 | 0.00 | 40,300.00 |
December, 2018 | 2,342.00 | 34,650.00 |
Januaury, 2019 | 0.00 | 59,950.00 |
February, 2019 | 2,46,000.00 | 0.00 |
March, 2019 | 2,222.00 | 1,01,525.00 |
Total | 6,75,711.00 | 6,02,006.00 |
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 |