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:-UPER TOLA |
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Month | Receipts | Payments |
April, 2018 | 6,296.00 | 32,700.00 |
May, 2018 | 0.00 | 38,500.00 |
June, 2018 | 0.00 | 23,100.00 |
July, 2018 | 68,171.00 | 0.00 |
August, 2018 | 2,13,000.00 | 0.00 |
September, 2018 | 1,083.00 | 40,125.00 |
October, 2018 | 4,333.00 | 64,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,909.00 | 0.00 |
Januaury, 2019 | 3,651.00 | 1,57,100.00 |
February, 2019 | 2,77,000.00 | 65,895.00 |
March, 2019 | 2,052.00 | 8,520.00 |
Total | 5,77,495.00 | 4,29,940.00 |
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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 |