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:-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 |
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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 |