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:-LELU |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 1,050.00 |
June, 2018 | 47,960.00 | 27,725.00 |
July, 2018 | 1,50,000.00 | 65,025.00 |
August, 2018 | 4,96,000.00 | 0.00 |
September, 2018 | 3,81,261.00 | 3,90,576.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 8,195.00 | 2,52,060.00 |
Januaury, 2019 | 0.00 | 11,904.00 |
February, 2019 | 7,35,000.00 | 90,000.00 |
March, 2019 | 8,603.00 | 9,85,684.00 |
Total | 18,27,019.00 | 18,24,024.00 |
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 |