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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:-BISHKHOLI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 18,577.00 |
| May, 2018 | 500.00 | 38,987.00 |
| June, 2018 | 744.00 | 18,308.00 |
| July, 2018 | 57,000.00 | 24,350.00 |
| August, 2018 | 1,89,000.00 | 2,000.00 |
| September, 2018 | 1,487.00 | 52,500.00 |
| October, 2018 | 0.00 | 81,374.00 |
| November, 2018 | 46,520.00 | 46,975.00 |
| December, 2018 | 1,010.00 | 0.00 |
| Januaury, 2019 | 314.00 | 86,014.00 |
| February, 2019 | 2,46,000.00 | 22,975.00 |
| March, 2019 | 1,089.00 | 76,085.00 |
| Total | 5,43,664.00 | 4,68,145.00 |
| 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 |