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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:-KANALICHINA,Village Panchayat & Equivalent:-AMTARI |
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| Month | Receipts | Payments |
| April, 2018 | 2,12,042.00 | 0.00 |
| May, 2018 | 0.00 | 24,000.00 |
| June, 2018 | 1,741.00 | 21,816.00 |
| July, 2018 | 66,000.00 | 29,925.00 |
| August, 2018 | 2,17,000.00 | 9,975.00 |
| September, 2018 | 2,427.00 | 78,815.00 |
| October, 2018 | 1,75,000.00 | 21,125.00 |
| November, 2018 | 0.00 | 1,93,750.00 |
| December, 2018 | 3,331.00 | 1,36,500.00 |
| Januaury, 2019 | 0.00 | 3,000.00 |
| February, 2019 | 2,82,000.00 | 50,000.00 |
| March, 2019 | 0.00 | 3,62,280.00 |
| Total | 9,59,541.00 | 9,31,186.00 |
| 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 |