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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:-SAURN LEKH |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 11,646.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 58.00 | 0.00 |
| July, 2018 | 57,000.00 | 0.00 |
| August, 2018 | 1,89,000.00 | 0.00 |
| September, 2018 | 1,470.00 | 83,984.00 |
| October, 2018 | 0.00 | 45,954.00 |
| November, 2018 | 0.00 | 20,753.00 |
| December, 2018 | 1,118.00 | 3,500.00 |
| Januaury, 2019 | 0.00 | 69,800.00 |
| February, 2019 | 2,46,000.00 | 67,260.00 |
| March, 2019 | 1,154.00 | 1,63,098.00 |
| Total | 4,95,800.00 | 4,65,995.00 |
| 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 |