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:-NAINI
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
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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