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:-TOLI PHAGALY |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,42,700.00 |
May, 2018 | 0.00 | 37,882.00 |
June, 2018 | 4,283.00 | 43,351.00 |
July, 2018 | 64,000.00 | 875.00 |
August, 2018 | 2,13,000.00 | 14,525.00 |
September, 2018 | 4,466.00 | 17,603.00 |
October, 2018 | 3,00,000.00 | 3,99,085.00 |
November, 2018 | 0.00 | 27,359.00 |
December, 2018 | 5,054.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 2,77,000.00 | 0.00 |
March, 2019 | 5,863.00 | 2,36,060.00 |
Total | 8,73,666.00 | 9,19,440.00 |
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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 |