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:-CHIRALY |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17,175.00 |
May, 2018 | 0.00 | 19,095.00 |
June, 2018 | 6,337.00 | 41,866.00 |
July, 2018 | 70,000.00 | 80,249.00 |
August, 2018 | 2,33,000.00 | 99,741.00 |
September, 2018 | 5,801.00 | 86,502.00 |
October, 2018 | 0.00 | 56,520.00 |
November, 2018 | 0.00 | 72,393.00 |
December, 2018 | 2,974.00 | 67,331.00 |
Januaury, 2019 | 0.00 | 44,778.00 |
February, 2019 | 3,03,000.00 | 1,02,838.00 |
March, 2019 | 17,200.00 | 2,72,980.00 |
Total | 6,38,312.00 | 9,61,468.00 |
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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 |