|
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:-HARALI |
||
| Month | Receipts | Payments |
| April, 2018 | 14,839.00 | 0.00 |
| May, 2018 | 4,500.00 | 63,925.00 |
| June, 2018 | 2,250.00 | 34,650.00 |
| July, 2018 | 59,250.00 | 0.00 |
| August, 2018 | 1,91,250.00 | 30,850.00 |
| September, 2018 | 3,301.00 | 18,000.00 |
| October, 2018 | 2,250.00 | 29,925.00 |
| November, 2018 | 47,250.00 | 0.00 |
| December, 2018 | 2,250.00 | 30,975.00 |
| Januaury, 2019 | 2,250.00 | 50,126.00 |
| February, 2019 | 2,48,250.00 | 1,000.00 |
| March, 2019 | 5,757.00 | 94,659.00 |
| Total | 5,83,397.00 | 3,54,110.00 |
| 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 |