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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:-CHAUSAL |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 26,000.00 |
| May, 2018 | 0.00 | 5,000.00 |
| June, 2018 | 148.00 | 127.00 |
| July, 2018 | 64,000.00 | 0.00 |
| August, 2018 | 2,13,000.00 | 0.00 |
| September, 2018 | 1,539.00 | 10,000.00 |
| October, 2018 | 0.00 | 1,61,273.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,529.00 | 0.00 |
| Januaury, 2019 | 0.00 | 69,821.00 |
| February, 2019 | 2,77,000.00 | 0.00 |
| March, 2019 | 1,861.00 | 2,74,115.00 |
| Total | 5,59,077.00 | 5,46,336.00 |
| 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 |