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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:-PAUN |
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| Month | Receipts | Payments |
| April, 2018 | 4,310.00 | 7,160.00 |
| May, 2018 | 0.00 | 28,750.00 |
| June, 2018 | 1,925.00 | 3,800.00 |
| July, 2018 | 74,169.00 | 22,500.00 |
| August, 2018 | 2,35,000.00 | 0.00 |
| September, 2018 | 4,65,000.00 | 90,590.00 |
| October, 2018 | 5,093.00 | 3,75,000.00 |
| November, 2018 | 0.00 | 19,075.00 |
| December, 2018 | 0.00 | 12,075.00 |
| Januaury, 2019 | 5,821.00 | 77,800.00 |
| February, 2019 | 3,96,000.00 | 1,89,798.00 |
| March, 2019 | 0.00 | 3,88,885.00 |
| Total | 11,87,318.00 | 12,15,433.00 |
| 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 |