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:-GALAT |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 25,404.00 |
May, 2018 | 16,000.00 | 15,900.00 |
June, 2018 | 2,783.00 | 11,400.00 |
July, 2018 | 66,000.00 | 60,664.00 |
August, 2018 | 2,18,000.00 | 26,275.00 |
September, 2018 | 2,987.00 | 76,885.00 |
October, 2018 | 0.00 | 49,675.00 |
November, 2018 | 0.00 | 1,00,884.00 |
December, 2018 | 1,438.00 | 57,400.00 |
Januaury, 2019 | 0.00 | 45,738.00 |
February, 2019 | 2,83,000.00 | 98,525.00 |
March, 2019 | 15,405.00 | 2,06,024.00 |
Total | 6,05,613.00 | 7,74,774.00 |
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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 |