|
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 |
||
| 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 |
| 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 |