Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-PITHORAGARH,Block Panchayat & Equivalent:-PITHORAGARH,Village Panchayat & Equivalent:-BANS MAITOLI |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 9,49,857.45 |
May, 2018 | 22,000.45 | 29,750.00 |
June, 2018 | 9,127.00 | 13,000.00 |
July, 2018 | 93,000.00 | 5,625.00 |
August, 2018 | 3,07,000.00 | 0.00 |
September, 2018 | 3,76,564.00 | 3,75,000.00 |
October, 2018 | 0.00 | 103.00 |
November, 2018 | 0.00 | 80,700.00 |
December, 2018 | 3,451.00 | 1,11,858.00 |
Januaury, 2019 | 23,600.00 | 88,564.00 |
February, 2019 | 92,000.00 | 1,13,905.00 |
March, 2019 | 4,25,100.00 | 2,80,376.45 |
Total | 13,51,842.45 | 20,48,738.90 |
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 |