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:-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 |
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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 |