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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:-SARTOLA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 14,875.00 |
| July, 2018 | 59,000.00 | 78,925.00 |
| August, 2018 | 1,95,000.00 | 1,61,028.00 |
| September, 2018 | 1,80,613.00 | 48,925.00 |
| October, 2018 | 0.00 | 1,47,645.00 |
| November, 2018 | 88,875.00 | 3,09,477.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 24,800.00 |
| February, 2019 | 2,54,000.00 | 15,368.00 |
| March, 2019 | 3,353.00 | 39,900.00 |
| Total | 7,80,841.00 | 8,40,943.00 |
| 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 |