|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTARAKHAND District:-PITHORAGARH,Block Panchayat & Equivalent:-DHARCHULA,Village Panchayat & Equivalent:-Philam |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 57,000.00 | 0.00 |
| August, 2018 | 3,78,000.00 | 94,500.00 |
| September, 2018 | 5,00,471.00 | 47,100.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 3,13,585.00 | 6,86,557.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 57,000.00 | 1,21,125.00 |
| March, 2019 | 76,151.00 | 3,94,464.00 |
| Total | 13,82,207.00 | 13,43,746.00 |
| 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 |