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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:-PABHAIN |
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| Month | Receipts | Payments |
| April, 2018 | 12,000.00 | 89,900.00 |
| May, 2018 | 0.00 | 21,000.00 |
| June, 2018 | 874.00 | 14,875.00 |
| July, 2018 | 53,000.00 | 24,105.00 |
| August, 2018 | 2,65,503.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 3,00,760.00 | 3,90,000.00 |
| November, 2018 | 1,531.00 | 14,000.00 |
| December, 2018 | 838.00 | 1,16,375.00 |
| Januaury, 2019 | 90,000.00 | 1,42,500.00 |
| February, 2019 | 21,28,906.00 | 3,75,796.00 |
| March, 2019 | 8,303.00 | 1,01,475.00 |
| Total | 28,61,715.00 | 12,90,026.00 |
| 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 |