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) |
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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 |
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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 |