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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:-NAINI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 10,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 7,50,720.00 | 0.00 |
| July, 2018 | 68,000.00 | 3,75,000.00 |
| August, 2018 | 3,17,000.00 | 0.00 |
| September, 2018 | 1,218.00 | 2,25,996.00 |
| October, 2018 | 1,43,595.00 | 2,34,166.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,042.00 | 0.00 |
| Januaury, 2019 | 90,326.00 | 1,28,877.00 |
| February, 2019 | 2,95,000.00 | 2,00,550.00 |
| March, 2019 | 942.00 | 30,780.00 |
| Total | 16,67,843.00 | 12,05,369.00 |
| 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 |