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:-KANTE |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,17,225.00 |
May, 2018 | 0.00 | 64,875.00 |
June, 2018 | 1,211.00 | 26,250.00 |
July, 2018 | 50,000.00 | 0.00 |
August, 2018 | 1,64,000.00 | 0.00 |
September, 2018 | 1,601.00 | 46,810.00 |
October, 2018 | 1,75,000.00 | 2,02,150.00 |
November, 2018 | 0.00 | 32,200.00 |
December, 2018 | 1,763.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 2,13,000.00 | 0.00 |
March, 2019 | 2,518.00 | 1,02,250.00 |
Total | 6,09,093.00 | 5,91,760.00 |
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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 |