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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:-JAJURALI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 71,356.50 |
| May, 2018 | 0.00 | 75,925.00 |
| June, 2018 | 3,210.00 | 97,350.00 |
| July, 2018 | 49,000.00 | 2,000.00 |
| August, 2018 | 1,62,000.00 | 8,000.00 |
| September, 2018 | 3,03,288.00 | 3,00,000.00 |
| October, 2018 | 0.00 | 7,584.00 |
| November, 2018 | 0.00 | 54,731.00 |
| December, 2018 | 3,554.00 | 11,025.00 |
| Januaury, 2019 | 0.00 | 65,327.50 |
| February, 2019 | 2,11,000.00 | 48,807.00 |
| March, 2019 | 3,838.00 | 1,89,480.00 |
| Total | 7,35,890.00 | 9,31,586.00 |
| 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 |