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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:-PANDA |
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| Month | Receipts | Payments |
| April, 2018 | 2,559.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 15.39 |
| July, 2018 | 77,134.00 | 0.00 |
| August, 2018 | 2,55,000.00 | 3,000.00 |
| September, 2018 | 90,000.00 | 1,94,160.00 |
| October, 2018 | 3,02,046.00 | 4,13,596.39 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 15.39 |
| Januaury, 2019 | 91,332.00 | 93,000.00 |
| February, 2019 | 3,32,000.00 | 1,62,950.00 |
| March, 2019 | 0.00 | 2,36,907.39 |
| Total | 11,50,071.00 | 11,03,644.56 |
| 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 |