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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:-DUNGRA |
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| Month | Receipts | Payments |
| April, 2018 | 19,655.00 | 3,64,294.00 |
| May, 2018 | 0.00 | 5,000.00 |
| June, 2018 | 0.00 | 30,625.00 |
| July, 2018 | 58,910.00 | 0.00 |
| August, 2018 | 1,91,000.00 | 0.00 |
| September, 2018 | 0.00 | 590.00 |
| October, 2018 | 3,02,171.00 | 3,00,000.00 |
| November, 2018 | 0.00 | 3,500.00 |
| December, 2018 | 0.00 | 81,950.00 |
| Januaury, 2019 | 2,905.00 | 39,500.00 |
| February, 2019 | 2,48,000.00 | 72,490.00 |
| March, 2019 | 0.00 | 1,13,325.00 |
| Total | 8,22,641.00 | 10,11,274.00 |
| 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 |