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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:-LELU |
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| 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 |