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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:-JAKH |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 4,74,429.62 |
| May, 2018 | 3,877.16 | 0.00 |
| June, 2018 | 2,648.00 | 0.00 |
| July, 2018 | 2,53,000.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 3,906.00 | 2,44,821.00 |
| October, 2018 | 0.00 | 1,088.50 |
| November, 2018 | 0.00 | 32,200.00 |
| December, 2018 | 2,872.00 | 0.00 |
| Januaury, 2019 | 7,172.46 | 2,06,104.46 |
| February, 2019 | 2,52,000.00 | 40,810.00 |
| March, 2019 | 35,400.00 | 3,02,983.00 |
| Total | 5,60,875.62 | 13,02,436.58 |
| 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 |