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 |
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 |