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:-SAWALI SERA
Month Receipts Payments
April, 2018 0.00 9,975.00
May, 2018 0.00 9,800.00
June, 2018 225.00 8,925.00
July, 2018 57,000.00 8,050.00
August, 2018 1,89,000.00 0.00
September, 2018 324.00 20,125.00
October, 2018 0.00 72,125.00
November, 2018 0.00 59,975.00
December, 2018 76.00 56,875.00
Januaury, 2019 0.00 30,100.00
February, 2019 2,46,000.00 65,950.00
March, 2019 274.26 1,85,185.00
Total 4,92,899.26 5,27,085.00
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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