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:-SINCHAURA |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 4,13,931.00 |
May, 2018 | 0.00 | 10,800.00 |
June, 2018 | 115.00 | 59.00 |
July, 2018 | 49,000.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 3,45,403.00 | 0.00 |
October, 2018 | 0.00 | 3,09,000.00 |
November, 2018 | 1,62,917.00 | 90,145.00 |
December, 2018 | 1,284.00 | 60,000.00 |
Januaury, 2019 | 868.00 | 0.00 |
February, 2019 | 2,11,000.00 | 1,18,690.00 |
March, 2019 | 610.00 | 91,761.00 |
Total | 7,71,197.00 | 10,94,386.00 |
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 |