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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:-BASOUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 99,025.00 |
| May, 2018 | 0.00 | 32,550.00 |
| June, 2018 | 0.00 | 20,260.00 |
| July, 2018 | 58,000.00 | 34,300.00 |
| August, 2018 | 1,91,000.00 | 50,925.00 |
| September, 2018 | 1,062.00 | 0.00 |
| October, 2018 | 0.00 | 50,225.00 |
| November, 2018 | 0.00 | 21,245.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 2,997.00 | 23,790.00 |
| February, 2019 | 2,48,000.00 | 0.00 |
| March, 2019 | 4,187.00 | 72,347.00 |
| Total | 5,05,246.00 | 4,04,667.00 |
| 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 |