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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:-QUAR BAN |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17,625.00 |
| May, 2018 | 0.00 | 23,999.00 |
| June, 2018 | 0.00 | 10,440.00 |
| July, 2018 | 71,000.00 | 36,525.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 7,01,388.00 | 0.00 |
| October, 2018 | 0.00 | 7,09,000.00 |
| November, 2018 | 0.00 | 3,000.00 |
| December, 2018 | 2,36,000.00 | 1,05,875.00 |
| Januaury, 2019 | 0.00 | 34,075.00 |
| February, 2019 | 3,07,000.00 | 27,750.00 |
| March, 2019 | 2,484.00 | 2,84,887.00 |
| Total | 13,17,872.00 | 12,53,176.00 |
| 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 |