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:-MAWANI DAWANI |
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Month | Receipts | Payments |
April, 2018 | 62,000.00 | 1,53,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 7,145.00 | 18,000.00 |
July, 2018 | 98,000.00 | 24,000.00 |
August, 2018 | 2,85,000.00 | 15,840.00 |
September, 2018 | 7,702.00 | 60,000.00 |
October, 2018 | 0.00 | 1,00,000.00 |
November, 2018 | 0.00 | 17,250.00 |
December, 2018 | 8,154.00 | 17,850.00 |
Januaury, 2019 | 0.00 | 1,67,790.00 |
February, 2019 | 3,79,600.00 | 1,92,210.00 |
March, 2019 | 45,854.00 | 5,80,400.00 |
Total | 8,93,455.00 | 13,46,340.00 |
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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 |