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:-BISAD |
||
Month | Receipts | Payments |
April, 2018 | 1,228.00 | 47,015.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 59,782.00 | 2,000.00 |
August, 2018 | 1,94,000.00 | 10,975.00 |
September, 2018 | 3,00,000.00 | 3,12,630.92 |
October, 2018 | 2,325.00 | 0.00 |
November, 2018 | 0.00 | 14,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 2,652.00 | 72,000.00 |
February, 2019 | 2,52,000.00 | 1,88,235.00 |
March, 2019 | 0.00 | 49,475.00 |
Total | 8,11,987.00 | 6,96,330.92 |
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 |