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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:-GOGNA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,37,071.00 |
| May, 2018 | 1,80,000.00 | 45,500.00 |
| June, 2018 | 9,856.50 | 41,365.00 |
| July, 2018 | 1,10,000.00 | 0.00 |
| August, 2018 | 3,65,000.00 | 33,493.00 |
| September, 2018 | 1,855.00 | 22,000.00 |
| October, 2018 | 9,186.00 | 72,800.00 |
| November, 2018 | 0.00 | 83,578.00 |
| December, 2018 | 12,387.00 | 10,088.00 |
| Januaury, 2019 | 0.00 | 27,353.00 |
| February, 2019 | 4,75,000.00 | 10,500.00 |
| March, 2019 | 13,847.50 | 5,31,717.00 |
| Total | 11,77,132.00 | 10,15,465.00 |
| 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 |