|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTARAKHAND District:-PITHORAGARH,Block Panchayat & Equivalent:-MUNSYARI,Village Panchayat & Equivalent:-BATA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 28,826.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 2,641.00 | 0.00 |
| July, 2018 | 73,000.00 | 5,000.00 |
| August, 2018 | 2,43,000.00 | 37,906.00 |
| September, 2018 | 2,061.00 | 0.00 |
| October, 2018 | 0.00 | 20,160.00 |
| November, 2018 | 0.00 | 37,951.00 |
| December, 2018 | 398.00 | 72,170.00 |
| Januaury, 2019 | 0.00 | 81,900.00 |
| February, 2019 | 3,16,000.00 | 25,045.00 |
| March, 2019 | 85,219.00 | 4,61,741.00 |
| Total | 7,22,319.00 | 7,70,699.00 |
| 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 |