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:-SIRKUCH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 37,425.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 568.00 | 0.00 |
July, 2018 | 57,000.00 | 18,150.00 |
August, 2018 | 1,89,000.00 | 4,500.00 |
September, 2018 | 1,622.00 | 45,050.00 |
October, 2018 | 0.00 | 70,675.00 |
November, 2018 | 0.00 | 44,830.00 |
December, 2018 | 1,374.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 2,46,000.00 | 17,500.00 |
March, 2019 | 2,177.00 | 99,475.00 |
Total | 4,97,741.00 | 3,37,605.00 |
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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 |