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:-SALLA |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 1,28,985.00 |
May, 2018 | 2,50,000.00 | 2,71,985.00 |
June, 2018 | 0.00 | 88,115.00 |
July, 2018 | 2,38,000.00 | 1,63,300.00 |
August, 2018 | 2,92,000.00 | 25,830.00 |
September, 2018 | 7,04,719.00 | 23,660.00 |
October, 2018 | 43,305.00 | 8,24,226.00 |
November, 2018 | 9,504.00 | 30,507.00 |
December, 2018 | 4,974.00 | 0.00 |
Januaury, 2019 | 3,50,000.00 | 3,50,026.00 |
February, 2019 | 3,80,000.00 | 33,360.00 |
March, 2019 | 1,55,414.00 | 63,831.00 |
Total | 24,27,916.00 | 20,03,825.00 |
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 |