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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:-HIMTAR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 61,502.00 |
| May, 2018 | 39,302.00 | 39,120.00 |
| June, 2018 | 5,01,235.00 | 4,97,217.00 |
| July, 2018 | 57,287.26 | 7,835.00 |
| August, 2018 | 2,09,691.00 | 14,933.00 |
| September, 2018 | 1,79,151.00 | 47,639.00 |
| October, 2018 | 1,75,405.00 | 49,590.00 |
| November, 2018 | 0.00 | 46,813.00 |
| December, 2018 | 20,735.00 | 69,025.00 |
| Januaury, 2019 | 0.00 | 3,142.00 |
| February, 2019 | 4,92,000.00 | 33,000.00 |
| March, 2019 | 3,793.00 | 1,20,232.00 |
| Total | 16,78,599.26 | 9,90,048.00 |
| 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 |