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 |