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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:-TILTAR |
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| 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 |