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:-KHANPAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 42,900.00 |
May, 2018 | 0.00 | 25,375.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 67,000.00 | 0.00 |
August, 2018 | 2,21,000.00 | 1,38,550.00 |
September, 2018 | 1,229.00 | 18,025.00 |
October, 2018 | 0.00 | 37,050.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 2,88,000.00 | 13,900.00 |
March, 2019 | 5,110.00 | 1,79,368.00 |
Total | 5,82,339.00 | 4,55,168.00 |
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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 |