|
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:-RAWAL GAON (JAKH) |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,40,745.60 |
| May, 2018 | 0.00 | 6,000.00 |
| June, 2018 | 1,082.00 | 30,737.00 |
| July, 2018 | 49,000.00 | 10,500.00 |
| August, 2018 | 1,72,435.00 | 0.00 |
| September, 2018 | 955.00 | 0.00 |
| October, 2018 | 1,75,000.00 | 1,75,177.00 |
| November, 2018 | 0.00 | 10,088.50 |
| December, 2018 | 2,784.00 | 354.00 |
| Januaury, 2019 | 0.00 | 62,000.00 |
| February, 2019 | 2,20,000.00 | 32,625.00 |
| March, 2019 | 2,738.00 | 1,24,057.00 |
| Total | 6,23,994.00 | 6,92,284.10 |
| 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 |