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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:-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 |
| 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 |