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:-DEVAL |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 47,203.50 |
May, 2018 | 0.00 | 26,675.00 |
June, 2018 | 1,024.00 | 29,000.00 |
July, 2018 | 1,03,000.00 | 14,300.00 |
August, 2018 | 3,41,000.00 | 21,125.00 |
September, 2018 | 949.00 | 30,125.00 |
October, 2018 | 0.00 | 31,950.00 |
November, 2018 | 0.00 | 84,550.00 |
December, 2018 | 0.00 | 93,750.00 |
Januaury, 2019 | 0.00 | 74,400.00 |
February, 2019 | 4,44,000.00 | 5,33,075.00 |
March, 2019 | 823.00 | 1,04,433.00 |
Total | 8,90,796.00 | 10,90,586.50 |
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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 |