|
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:-URAI |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 10,200.00 |
| May, 2018 | 0.00 | 9,975.00 |
| June, 2018 | 120.00 | 0.00 |
| July, 2018 | 74,000.00 | 0.00 |
| August, 2018 | 2,46,000.00 | 49,938.00 |
| September, 2018 | 1,692.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 28,963.00 |
| December, 2018 | 134.00 | 39,900.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 3,20,000.00 | 0.00 |
| March, 2019 | 5,853.00 | 7,87,082.00 |
| Total | 6,47,799.00 | 9,26,058.00 |
| 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 |