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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:-UPRARA |
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| Month | Receipts | Payments |
| April, 2018 | 2,28,474.00 | 1,84,678.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 3,03,674.00 | 2,38,081.00 |
| July, 2018 | 0.00 | 29,900.00 |
| August, 2018 | 2,74,000.00 | 0.00 |
| September, 2018 | 3,03,849.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 2,72,550.00 |
| Januaury, 2019 | 0.00 | 3,21,500.00 |
| February, 2019 | 3,24,000.00 | 1,37,234.00 |
| March, 2019 | 7,671.00 | 0.00 |
| Total | 14,41,668.00 | 11,83,943.00 |
| 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 |