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:-MARMANLEY |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 21,675.00 |
May, 2018 | 0.00 | 19,100.00 |
June, 2018 | 6,883.00 | 0.00 |
July, 2018 | 81,000.00 | 82,583.00 |
August, 2018 | 2,68,000.00 | 1,24,688.00 |
September, 2018 | 5,486.00 | 0.00 |
October, 2018 | 0.00 | 2,85,750.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,620.00 | 0.00 |
Januaury, 2019 | 0.00 | 75,000.00 |
February, 2019 | 81,000.00 | 0.00 |
March, 2019 | 2,348.00 | 1,42,966.00 |
Total | 4,47,337.00 | 7,51,762.00 |
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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 |