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:-BHANDARI GAON RAJWAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 4,50,696.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 545.00 | 0.00 |
July, 2018 | 1,00,000.00 | 0.00 |
August, 2018 | 3,32,000.00 | 0.00 |
September, 2018 | 4,557.00 | 34,120.00 |
October, 2018 | 0.00 | 1,816.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 3,861.00 | 80,000.00 |
Januaury, 2019 | 0.00 | 1,816.00 |
February, 2019 | 1,03,638.00 | 0.00 |
March, 2019 | 3,809.00 | 1,94,334.00 |
Total | 5,48,410.00 | 7,62,782.00 |
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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 |