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:-QUITAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,04,950.00 |
May, 2018 | 0.00 | 40,400.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 70,000.00 | 0.00 |
August, 2018 | 2,30,000.00 | 10,850.00 |
September, 2018 | 0.00 | 50,000.00 |
October, 2018 | 1,753.00 | 49,700.00 |
November, 2018 | 0.00 | 51,655.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 353.00 | 0.00 |
February, 2019 | 2,99,000.00 | 2,66,375.00 |
March, 2019 | 709.00 | 0.00 |
Total | 6,01,815.00 | 5,73,930.00 |
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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 |