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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:-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 |
| 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 |