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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTARAKHAND District:-PITHORAGARH,Block Panchayat & Equivalent:-PITHORAGARH,Village Panchayat & Equivalent:-SOOJAI |
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| Month | Receipts | Payments |
| April, 2018 | 4,261.00 | 55,200.00 |
| May, 2018 | 0.00 | 295.00 |
| June, 2018 | 3,00,000.00 | 0.00 |
| July, 2018 | 1,28,723.00 | 3,00,000.00 |
| August, 2018 | 4,17,000.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 6,286.00 | 2,27,400.00 |
| November, 2018 | 0.00 | 1,53,890.00 |
| December, 2018 | 0.00 | 70,000.00 |
| Januaury, 2019 | 95,215.00 | 91,260.00 |
| February, 2019 | 5,43,000.00 | 1,95,560.00 |
| March, 2019 | 0.00 | 4,73,335.00 |
| Total | 14,94,485.00 | 15,66,940.00 |
| 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 |