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 |
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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 |
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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 |