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:-MARNI DHAMI
Month Receipts Payments
April, 2018 0.00 0.00
May, 2018 0.00 0.00
June, 2018 391.00 27,000.00
July, 2018 68,000.00 0.00
August, 2018 2,24,000.00 0.00
September, 2018 1,680.00 0.00
October, 2018 0.00 0.00
November, 2018 0.00 1,02,000.00
December, 2018 531.00 58,750.00
Januaury, 2019 0.00 0.00
February, 2019 2,92,000.00 0.00
March, 2019 51,778.00 3,44,635.00
Total 6,38,380.00 5,32,385.00
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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