|
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:-MAR KHARAYAT |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 9,925.00 |
| May, 2018 | 0.00 | 20,975.00 |
| June, 2018 | 129.00 | 0.00 |
| July, 2018 | 98,000.00 | 17,080.00 |
| August, 2018 | 3,26,000.00 | 5,950.00 |
| September, 2018 | 507.00 | 1,01,076.00 |
| October, 2018 | 0.00 | 87,605.00 |
| November, 2018 | 0.00 | 1,34,710.35 |
| December, 2018 | 186.00 | 23,203.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 4,24,941.00 | 1,07,025.00 |
| March, 2019 | 2,498.00 | 1,03,740.00 |
| Total | 8,52,261.00 | 6,11,289.35 |
| 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 |