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:-DEVLAL GAON |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 18,000.00 |
May, 2018 | 0.00 | 25,000.00 |
June, 2018 | 3,130.00 | 0.00 |
July, 2018 | 2,24,000.00 | 3,01,701.00 |
August, 2018 | 0.00 | 46,118.00 |
September, 2018 | 2,10,023.00 | 48,473.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 10,500.00 |
December, 2018 | 3,285.00 | 0.00 |
Januaury, 2019 | 0.00 | 9,975.00 |
February, 2019 | 2,11,000.00 | 25,320.00 |
March, 2019 | 3,729.00 | 82,000.00 |
Total | 6,55,167.00 | 5,67,087.00 |
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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 |