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:-PURAN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 20,931.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 208.00 | 0.00 |
July, 2018 | 1,34,000.00 | 0.00 |
August, 2018 | 2,23,000.00 | 10,000.00 |
September, 2018 | 572.00 | 0.00 |
October, 2018 | 3,01,262.00 | 3,00,000.00 |
November, 2018 | 0.00 | 1,00,545.00 |
December, 2018 | 801.00 | 71,625.00 |
Januaury, 2019 | 1,476.00 | 90,612.00 |
February, 2019 | 2,90,000.00 | 88,825.00 |
March, 2019 | 502.00 | 1,56,112.00 |
Total | 9,51,821.00 | 8,38,650.00 |
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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 |