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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:-KHARKU BHALIYA |
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| Month | Receipts | Payments |
| April, 2018 | 3,660.50 | 6,02,421.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 30,625.00 |
| July, 2018 | 65,277.50 | 26,556.00 |
| August, 2018 | 2,07,000.00 | 0.00 |
| September, 2018 | 1,76,052.00 | 1,84,295.00 |
| October, 2018 | 2,149.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,855.00 | 45,000.00 |
| Januaury, 2019 | 1,867.00 | 57,103.00 |
| February, 2019 | 2,69,000.00 | 0.00 |
| March, 2019 | 2,361.00 | 1,40,220.00 |
| Total | 7,29,222.00 | 10,86,220.00 |
| 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 |