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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:-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 |
| 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 |