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:-PABHAIN
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
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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