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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:-Silpata |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 58,976.78 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 69.17 | 0.00 |
| July, 2018 | 49,000.00 | 0.00 |
| August, 2018 | 1,62,000.00 | 0.00 |
| September, 2018 | 2,65,497.69 | 1,09,940.00 |
| October, 2018 | 753.00 | 2,99,750.00 |
| November, 2018 | 0.00 | 20,000.00 |
| December, 2018 | 432.37 | 0.00 |
| Januaury, 2019 | 90,188.00 | 93,000.00 |
| February, 2019 | 2,11,000.00 | 1,29,535.00 |
| March, 2019 | 366.90 | 45,640.00 |
| Total | 7,79,307.13 | 7,56,841.78 |
| 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 |