|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTARAKHAND District:-PITHORAGARH,Block Panchayat & Equivalent:-KANALICHINA,Village Panchayat & Equivalent:-BATULA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 6,000.00 |
| May, 2018 | 0.00 | 63,640.00 |
| June, 2018 | 0.00 | 1,04,733.00 |
| July, 2018 | 64,000.00 | 40,340.00 |
| August, 2018 | 2,13,000.00 | 45,125.00 |
| September, 2018 | 1,185.00 | 84,577.00 |
| October, 2018 | 50.00 | 22,675.00 |
| November, 2018 | 45,000.00 | 12,000.00 |
| December, 2018 | 0.00 | 30,050.00 |
| Januaury, 2019 | 0.00 | 26,038.00 |
| February, 2019 | 2,77,000.00 | 1,13,350.00 |
| March, 2019 | 3,79,442.00 | 14,875.00 |
| Total | 9,79,677.00 | 5,63,403.00 |
| 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 |