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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:-PITHORAGARH,Village Panchayat & Equivalent:-BANS MAITOLI |
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| 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 |