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:-NAINIBHANAR |
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Month | Receipts | Payments |
April, 2018 | 1,68,135.00 | 60,491.00 |
May, 2018 | 0.00 | 52,150.00 |
June, 2018 | 871.00 | 0.00 |
July, 2018 | 49,000.00 | 38,515.00 |
August, 2018 | 1,62,000.00 | 0.00 |
September, 2018 | 1,412.00 | 0.00 |
October, 2018 | 1,75,000.00 | 1,87,500.00 |
November, 2018 | 45,000.00 | 0.00 |
December, 2018 | 2,354.00 | 41,512.00 |
Januaury, 2019 | 0.00 | 1,70,315.00 |
February, 2019 | 3,01,000.00 | 1,80,725.00 |
March, 2019 | 2,358.00 | 35,132.00 |
Total | 9,07,130.00 | 7,66,340.00 |
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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 |