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:-SYUNI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 1,60,528.00 |
June, 2018 | 2,701.00 | 5,200.00 |
July, 2018 | 49,000.00 | 2,975.00 |
August, 2018 | 1,62,000.00 | 0.00 |
September, 2018 | 2,793.00 | 0.00 |
October, 2018 | 1,75,000.00 | 2,25,103.00 |
November, 2018 | 0.00 | 14,000.00 |
December, 2018 | 3,678.00 | 30,000.00 |
Januaury, 2019 | 0.00 | 20,000.00 |
February, 2019 | 2,11,000.00 | 0.00 |
March, 2019 | 3,551.00 | 2,55,645.00 |
Total | 6,09,723.00 | 7,13,451.00 |
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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 |