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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTARAKHAND District:-PITHORAGARH,Block Panchayat & Equivalent:-MUNAKOT,Village Panchayat & Equivalent:-BHATEDI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 30,600.00 |
| May, 2018 | 500.00 | 0.00 |
| June, 2018 | 2,840.00 | 1,34,315.00 |
| July, 2018 | 1,01,000.00 | 39,900.00 |
| August, 2018 | 3,34,000.00 | 23,975.00 |
| September, 2018 | 3,390.00 | 1,40,625.00 |
| October, 2018 | 0.00 | 1,02,450.00 |
| November, 2018 | 0.00 | 95,589.00 |
| December, 2018 | 1,910.00 | 93,450.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 4,35,000.00 | 2,000.00 |
| March, 2019 | 2,315.00 | 84,780.00 |
| Total | 8,80,955.00 | 7,47,684.00 |
| 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 |