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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:-VASTE |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 4,90,087.40 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 57,000.00 |
| July, 2018 | 73,570.00 | 0.00 |
| August, 2018 | 2,40,000.00 | 10,000.00 |
| September, 2018 | 3,75,000.00 | 3,84,975.00 |
| October, 2018 | 2,452.00 | 34,850.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 1,32,650.00 |
| Januaury, 2019 | 2,341.00 | 21,000.00 |
| February, 2019 | 3,12,000.00 | 56,970.00 |
| March, 2019 | 1,000.00 | 1,96,400.00 |
| Total | 10,06,363.00 | 13,83,932.40 |
| 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 |