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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:-CHHANA PANDEY |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,51,046.00 |
| May, 2018 | 0.00 | 25,200.00 |
| June, 2018 | 2,354.00 | 85,057.00 |
| July, 2018 | 61,000.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 3,01,551.00 | 3,00,177.00 |
| October, 2018 | 2,03,143.00 | 0.00 |
| November, 2018 | 0.00 | 1,04,000.00 |
| December, 2018 | 1,166.00 | 12,000.00 |
| Januaury, 2019 | 1,217.00 | 28,875.00 |
| February, 2019 | 2,63,000.00 | 43,680.00 |
| March, 2019 | 1,225.00 | 1,53,940.00 |
| Total | 8,34,656.00 | 10,03,975.00 |
| 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 |