|
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:-MEL DUNGARI |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 8,51,276.96 |
| May, 2018 | 250.00 | 45,000.00 |
| June, 2018 | 1,747.00 | 0.00 |
| July, 2018 | 83,000.00 | 16,265.50 |
| August, 2018 | 2,75,000.00 | 26,250.00 |
| September, 2018 | 2,606.00 | 66,505.00 |
| October, 2018 | 3,00,000.00 | 0.00 |
| November, 2018 | 0.00 | 3,14,177.00 |
| December, 2018 | 4,643.00 | 76,000.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 3,58,000.00 | 0.00 |
| March, 2019 | 43,956.00 | 3,22,455.00 |
| Total | 10,69,202.00 | 17,17,929.46 |
| 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 |