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:-CHYODI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 55,525.00 |
May, 2018 | 500.00 | 20,600.00 |
June, 2018 | 2.00 | 14,875.00 |
July, 2018 | 78,000.00 | 0.00 |
August, 2018 | 2,59,000.00 | 0.00 |
September, 2018 | 4,996.00 | 79,600.00 |
October, 2018 | 0.00 | 37,165.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 23,569.00 |
February, 2019 | 78,000.00 | 7,500.00 |
March, 2019 | 4,606.00 | 50,800.00 |
Total | 4,25,104.00 | 2,89,634.00 |
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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 |