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:-VASTE |
||
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 |