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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:-MAJHERA SAMOLA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 70,000.00 |
| May, 2018 | 0.00 | 1,28,284.00 |
| June, 2018 | 6,394.00 | 1,58,250.00 |
| July, 2018 | 64,000.00 | 1,03,975.00 |
| August, 2018 | 2,11,000.00 | 0.00 |
| September, 2018 | 48,805.00 | 70,550.00 |
| October, 2018 | 3,76,194.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 6,333.00 | 0.00 |
| Januaury, 2019 | 1,872.00 | 0.00 |
| February, 2019 | 2,74,000.00 | 0.00 |
| March, 2019 | 9,583.50 | 4,10,762.00 |
| Total | 9,98,181.50 | 9,41,821.00 |
| 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 |