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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:-BUDAL GAON |
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| Month | Receipts | Payments |
| April, 2018 | 1,00,000.00 | 17,500.00 |
| May, 2018 | 0.00 | 46,700.00 |
| June, 2018 | 2,69,000.00 | 0.00 |
| July, 2018 | 81,000.00 | 14,820.00 |
| August, 2018 | 0.00 | 72,265.00 |
| September, 2018 | 2,015.00 | 0.00 |
| October, 2018 | 0.00 | 1,01,650.00 |
| November, 2018 | 0.00 | 39,900.00 |
| December, 2018 | 993.00 | 26,250.00 |
| Januaury, 2019 | 0.00 | 25,700.00 |
| February, 2019 | 3,50,000.00 | 61,250.00 |
| March, 2019 | 50,988.00 | 2,10,340.00 |
| Total | 8,53,996.00 | 6,16,375.00 |
| 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 |