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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:-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 |
| 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 |