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:-DHARI JOSHI |
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Month | Receipts | Payments |
April, 2018 | 815.00 | 0.00 |
May, 2018 | 0.00 | 68,549.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 50,118.00 | 0.00 |
August, 2018 | 1,64,000.00 | 0.00 |
September, 2018 | 1,75,000.00 | 6,295.00 |
October, 2018 | 1,783.00 | 1,75,000.00 |
November, 2018 | 0.00 | 46,300.00 |
December, 2018 | 0.00 | 1,39,390.00 |
Januaury, 2019 | 1,730.00 | 0.00 |
February, 2019 | 2,13,000.00 | 3,000.00 |
March, 2019 | 0.00 | 1,55,320.00 |
Total | 6,06,446.00 | 5,93,854.00 |
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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 |