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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:-SUAKOT |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 84,958.00 |
| May, 2018 | 0.00 | 77,017.00 |
| June, 2018 | 5,01,894.00 | 60,550.00 |
| July, 2018 | 1,08,000.00 | 5,38,770.00 |
| August, 2018 | 3,58,000.00 | 0.00 |
| September, 2018 | 93,369.00 | 90,000.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 1,03,275.00 |
| December, 2018 | 4,353.00 | 81,725.00 |
| Januaury, 2019 | 5,90,000.00 | 7,93,750.00 |
| February, 2019 | 4,66,000.00 | 1,51,375.00 |
| March, 2019 | 3,242.00 | 1,72,436.00 |
| Total | 21,24,858.00 | 21,53,856.00 |
| 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 |