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:-DEVDAR |
||
Month | Receipts | Payments |
April, 2018 | 1,89,000.00 | 98,200.00 |
May, 2018 | 0.00 | 1,14,589.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 57,000.00 | 26,770.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 961.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 35,250.00 |
December, 2018 | 1,488.00 | 0.00 |
Januaury, 2019 | 2,46,000.00 | 77,830.00 |
February, 2019 | 0.00 | 21,989.00 |
March, 2019 | 66,461.00 | 2,09,985.00 |
Total | 5,60,910.00 | 5,84,613.00 |
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 |