|
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 |
||
| 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 |
| 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 |