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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:-OJHA MALLA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 34,850.00 |
| May, 2018 | 0.00 | 11,000.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 59,339.00 | 4,500.00 |
| August, 2018 | 1,97,000.00 | 0.00 |
| September, 2018 | 1,517.00 | 8,500.00 |
| October, 2018 | 0.00 | 1,08,295.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,878.00 | 16,900.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 2,56,041.00 | 35,280.00 |
| March, 2019 | 2,446.00 | 2,53,125.00 |
| Total | 5,18,221.00 | 4,72,450.00 |
| 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 |