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:-DUNGRA |
||
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 |