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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:-DHARI AAIR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 6,830.00 |
| June, 2018 | 0.00 | 63,000.00 |
| July, 2018 | 0.00 | 12,900.00 |
| August, 2018 | 2,10,000.00 | 0.00 |
| September, 2018 | 3,097.00 | 0.00 |
| October, 2018 | 0.00 | 2,00,000.00 |
| November, 2018 | 0.00 | 53,196.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 1,75,103.00 | 33,600.00 |
| February, 2019 | 2,73,000.00 | 56,340.00 |
| March, 2019 | 2,51,507.00 | 4,57,209.00 |
| Total | 9,12,707.00 | 8,83,075.00 |
| 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 |