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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:-GHUNSERA GAON |
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| Month | Receipts | Payments |
| April, 2018 | 1,00,000.00 | 14,475.00 |
| May, 2018 | 0.00 | 10,150.00 |
| June, 2018 | 176.00 | 1,850.00 |
| July, 2018 | 57,000.00 | 19,805.00 |
| August, 2018 | 1,89,000.00 | 23,045.00 |
| September, 2018 | 2,179.00 | 30,150.00 |
| October, 2018 | 0.00 | 60,150.00 |
| November, 2018 | 0.00 | 14,875.00 |
| December, 2018 | 1,344.00 | 9,970.00 |
| Januaury, 2019 | 0.00 | 22,605.00 |
| February, 2019 | 2,46,000.00 | 93,725.00 |
| March, 2019 | 1,176.00 | 1,10,441.00 |
| Total | 5,96,875.00 | 4,11,241.00 |
| 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 |