|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTARAKHAND District:-PITHORAGARH,Block Panchayat & Equivalent:-KANALICHINA,Village Panchayat & Equivalent:-Chaupata |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 90,750.00 |
| May, 2018 | 0.00 | 37,630.00 |
| June, 2018 | 676.00 | 0.00 |
| July, 2018 | 57,000.00 | 0.00 |
| August, 2018 | 1,89,000.00 | 0.00 |
| September, 2018 | 1,714.00 | 58,950.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 14,000.00 |
| December, 2018 | 910.00 | 44,800.00 |
| Januaury, 2019 | 0.00 | 50,000.00 |
| February, 2019 | 2,46,000.00 | 0.00 |
| March, 2019 | 4,011.00 | 4,14,092.00 |
| Total | 4,99,311.00 | 7,10,222.00 |
| 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 |