Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
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 |
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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 |