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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:-DHATKHOLA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 9,100.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 2,060.00 | 62,678.00 |
| July, 2018 | 61,000.00 | 29,190.00 |
| August, 2018 | 2,02,000.00 | 6,000.00 |
| September, 2018 | 1,604.00 | 1,248.00 |
| October, 2018 | 3,00,000.00 | 94,250.00 |
| November, 2018 | 0.00 | 55,510.00 |
| December, 2018 | 0.00 | 1,38,131.00 |
| Januaury, 2019 | 0.00 | 89,775.00 |
| February, 2019 | 2,02,000.00 | 0.00 |
| March, 2019 | 0.00 | 1,01,210.00 |
| Total | 7,68,664.00 | 5,87,092.00 |
| 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 |