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:-TILTAR |
||
Month | Receipts | Payments |
April, 2018 | 2,18,230.00 | 0.00 |
May, 2018 | 0.00 | 29,700.00 |
June, 2018 | 0.00 | 7,500.00 |
July, 2018 | 56,406.00 | 81,745.00 |
August, 2018 | 0.00 | 6,000.00 |
September, 2018 | 3,55,000.00 | 1,79,500.00 |
October, 2018 | 3,211.00 | 0.00 |
November, 2018 | 0.00 | 14,000.00 |
December, 2018 | 0.00 | 21,000.00 |
Januaury, 2019 | 3,419.00 | 1,19,000.00 |
February, 2019 | 2,34,000.00 | 1,05,450.00 |
March, 2019 | 0.00 | 95,250.00 |
Total | 8,70,266.00 | 6,59,145.00 |
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 |