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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:-TADI GAON |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 36,514.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 1.00 | 0.00 |
| July, 2018 | 72,000.00 | 0.00 |
| August, 2018 | 2,39,000.00 | 3,778.00 |
| September, 2018 | 4,550.00 | 10,000.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 3,000.00 |
| December, 2018 | 2,124.00 | 77,040.00 |
| Januaury, 2019 | 0.00 | 64,040.00 |
| February, 2019 | 3,11,000.00 | 73,500.00 |
| March, 2019 | 5,998.00 | 59,500.00 |
| Total | 6,34,673.00 | 3,27,372.00 |
| 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 |