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:-DOLI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 78,080.00 |
May, 2018 | 0.00 | 10,950.00 |
June, 2018 | 3,164.00 | 40,420.00 |
July, 2018 | 57,000.00 | 59,520.00 |
August, 2018 | 1,89,000.00 | 11,200.00 |
September, 2018 | 1,689.00 | 6,000.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 43,075.00 |
December, 2018 | 1,617.00 | 3,000.00 |
Januaury, 2019 | 0.00 | 20,531.00 |
February, 2019 | 2,46,000.00 | 78,575.00 |
March, 2019 | 1,371.00 | 26,060.00 |
Total | 4,99,841.00 | 3,77,411.00 |
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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 |