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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:-KHATIGAON |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 78,415.00 |
| May, 2018 | 0.00 | 33,600.00 |
| June, 2018 | 2,427.00 | 0.00 |
| July, 2018 | 61,000.00 | 24,750.00 |
| August, 2018 | 2,01,000.00 | 1,05,248.00 |
| September, 2018 | 3,02,571.00 | 0.00 |
| October, 2018 | 1,137.00 | 3,00,000.00 |
| November, 2018 | 0.00 | 23,300.00 |
| December, 2018 | 1,693.00 | 21,000.00 |
| Januaury, 2019 | 1,783.00 | 19,000.00 |
| February, 2019 | 2,62,000.00 | 1,11,905.00 |
| March, 2019 | 1,483.00 | 2,34,467.00 |
| Total | 8,35,094.00 | 9,51,685.00 |
| 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 |