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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:-SIRTOLA |
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| Month | Receipts | Payments |
| April, 2018 | 2,74,950.00 | 1,02,000.00 |
| May, 2018 | 0.00 | 1,00,000.00 |
| June, 2018 | 1,74,000.00 | 6,000.00 |
| July, 2018 | 0.00 | 52,000.00 |
| August, 2018 | 73,876.00 | 72,000.00 |
| September, 2018 | 2,44,391.00 | 2,20,000.00 |
| October, 2018 | 0.00 | 67,350.00 |
| November, 2018 | 0.00 | 40,000.00 |
| December, 2018 | 506.00 | 33,000.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 3,14,000.00 | 1,20,000.00 |
| March, 2019 | 29,550.00 | 1,90,000.00 |
| Total | 11,11,273.00 | 10,02,350.00 |
| 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 |