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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:-PAPDEV |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 95,670.00 |
| May, 2018 | 0.00 | 10,150.00 |
| June, 2018 | 3,00,545.00 | 6,000.00 |
| July, 2018 | 49,000.00 | 3,01,500.00 |
| August, 2018 | 2,52,000.00 | 90,000.00 |
| September, 2018 | 674.00 | 42,000.00 |
| October, 2018 | 904.00 | 60,725.00 |
| November, 2018 | 0.00 | 2,000.00 |
| December, 2018 | 707.00 | 88,588.00 |
| Januaury, 2019 | 3,00,463.00 | 3,00,000.00 |
| February, 2019 | 3,73,000.00 | 84,000.00 |
| March, 2019 | 4,378.00 | 2,67,507.00 |
| Total | 12,81,671.00 | 13,48,140.00 |
| 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 |