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:-MASAUN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,38,378.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 50,039.00 | 0.00 |
August, 2018 | 1,67,000.00 | 8,000.00 |
September, 2018 | 1,75,000.00 | 1,76,500.00 |
October, 2018 | 467.00 | 2,000.00 |
November, 2018 | 945.00 | 4,500.00 |
December, 2018 | 0.00 | 28,200.00 |
Januaury, 2019 | 1,816.00 | 60,000.00 |
February, 2019 | 2,17,000.00 | 1,37,975.00 |
March, 2019 | 0.00 | 1,40,607.51 |
Total | 6,12,267.00 | 6,96,160.51 |
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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 |