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:-KHOLIYA GAON |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 4,200.00 |
May, 2018 | 0.00 | 46,900.00 |
June, 2018 | 1,146.00 | 5,075.00 |
July, 2018 | 78,000.00 | 14,315.00 |
August, 2018 | 2,59,000.00 | 5,075.00 |
September, 2018 | 1,214.00 | 55,245.00 |
October, 2018 | 0.00 | 41,750.00 |
November, 2018 | 0.00 | 38,700.00 |
December, 2018 | 864.00 | 64,975.00 |
Januaury, 2019 | 3,00,000.00 | 3,59,750.00 |
February, 2019 | 3,37,000.00 | 0.00 |
March, 2019 | 0.00 | 53,115.00 |
Total | 9,77,224.00 | 6,89,100.00 |
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 |