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:-UKHADI SERI |
||
Month | Receipts | Payments |
April, 2018 | 848.00 | 1,04,550.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 53,305.00 | 9,250.00 |
August, 2018 | 1,75,000.00 | 0.00 |
September, 2018 | 1,75,000.00 | 1,75,000.00 |
October, 2018 | 1,909.00 | 49,875.00 |
November, 2018 | 0.00 | 1,14,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 1,410.00 | 60,975.00 |
February, 2019 | 2,28,000.00 | 1,10,236.00 |
March, 2019 | 0.00 | 0.00 |
Total | 6,35,472.00 | 6,23,886.00 |
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 |