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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:-PALI |
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| Month | Receipts | Payments |
| April, 2018 | 62,900.00 | 69,650.00 |
| May, 2018 | 0.00 | 8,400.00 |
| June, 2018 | 0.00 | 40,375.00 |
| July, 2018 | 63,000.00 | 14,400.00 |
| August, 2018 | 0.00 | 9,800.00 |
| September, 2018 | 5,11,669.00 | 0.00 |
| October, 2018 | 0.00 | 95,625.00 |
| November, 2018 | 0.00 | 74,150.00 |
| December, 2018 | 0.00 | 50,000.00 |
| Januaury, 2019 | 0.00 | 26,800.00 |
| February, 2019 | 2,72,000.00 | 11,500.00 |
| March, 2019 | 344.00 | 66,756.00 |
| Total | 9,09,913.00 | 4,67,456.00 |
| 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 |