|
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:-SANGHAR |
||
| Month | Receipts | Payments |
| April, 2018 | 64,105.00 | 63,025.00 |
| May, 2018 | 0.00 | 17,725.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 51,155.00 | 16,141.00 |
| August, 2018 | 1,62,000.00 | 0.00 |
| September, 2018 | 1,75,827.00 | 5,500.00 |
| October, 2018 | 1,648.00 | 1,75,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 2,884.00 | 4,500.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 2,11,000.00 | 26,575.00 |
| March, 2019 | 3,797.00 | 57,283.00 |
| Total | 6,72,416.00 | 3,65,749.00 |
| 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 |