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:-SIRTOLA |
||
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 |