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:-Silpata
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
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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