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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:-JOGYURA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 42,320.00 |
| May, 2018 | 0.00 | 26,775.00 |
| June, 2018 | 1,213.00 | 9,975.00 |
| July, 2018 | 79,000.00 | 0.00 |
| August, 2018 | 2,61,000.00 | 19,975.00 |
| September, 2018 | 1,137.00 | 1,18,150.00 |
| October, 2018 | 0.00 | 49,425.00 |
| November, 2018 | 0.00 | 41,725.00 |
| December, 2018 | 1,483.00 | 1,22,800.00 |
| Januaury, 2019 | 0.00 | 1,000.00 |
| February, 2019 | 3,40,000.00 | 1,72,225.00 |
| March, 2019 | 90,383.00 | 96,519.00 |
| Total | 7,74,216.00 | 7,00,889.00 |
| 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 |