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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:-SALLA |
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| 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 |