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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:-TAKARI |
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| Month | Receipts | Payments |
| April, 2018 | 36,781.00 | 4,79,053.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 51,536.00 | 20,125.00 |
| August, 2018 | 1,62,000.00 | 1,350.00 |
| September, 2018 | 0.00 | 20,125.00 |
| October, 2018 | 3,629.00 | 12,900.00 |
| November, 2018 | 0.00 | 13,117.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 3,871.00 | 42,550.00 |
| February, 2019 | 2,11,000.00 | 58,425.00 |
| March, 2019 | 1,750.00 | 1,63,375.00 |
| Total | 4,70,567.00 | 8,11,020.00 |
| 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 |