|
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:-SAYALA |
||
| Month | Receipts | Payments |
| April, 2018 | 7,365.00 | 1,12,425.00 |
| May, 2018 | 0.00 | 57,000.00 |
| June, 2018 | 0.00 | 11,500.00 |
| July, 2018 | 4,29,481.00 | 4,89,600.00 |
| August, 2018 | 2,52,000.00 | 0.00 |
| September, 2018 | 0.00 | 90,000.00 |
| October, 2018 | 5,720.00 | 10,500.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 43,000.00 |
| Januaury, 2019 | 5,619.00 | 80,586.00 |
| February, 2019 | 3,01,000.00 | 90,000.00 |
| March, 2019 | 5,22,845.00 | 63,000.00 |
| Total | 15,24,030.00 | 10,47,611.00 |
| 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 |