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:-JOSHA |
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Month | Receipts | Payments |
April, 2018 | 1,20,925.00 | 6,000.00 |
May, 2018 | 44.00 | 6,000.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 88,000.00 | 9,000.00 |
August, 2018 | 2,92,000.00 | 0.00 |
September, 2018 | 3,02,370.00 | 3,000.00 |
October, 2018 | 0.00 | 5,34,828.00 |
November, 2018 | 0.00 | 76,100.00 |
December, 2018 | 1,434.00 | 15,000.00 |
Januaury, 2019 | 0.00 | 10,000.00 |
February, 2019 | 6,06,101.00 | 1,52,925.00 |
March, 2019 | 2,271.00 | 2,92,965.00 |
Total | 14,13,145.00 | 11,05,818.00 |
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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 |