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:-OLTARI |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 2,04,168.00 |
June, 2018 | 1,973.00 | 1,84,662.00 |
July, 2018 | 60,000.00 | 72,793.00 |
August, 2018 | 2,00,000.00 | 29,850.00 |
September, 2018 | 2,280.00 | 63,885.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 56,655.00 |
December, 2018 | 2,151.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 2,59,000.00 | 0.00 |
March, 2019 | 3,296.00 | 2,36,795.00 |
Total | 5,28,700.00 | 8,48,808.00 |
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 |