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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTARAKHAND District:-ALMORA,Block Panchayat & Equivalent:-SYALDEY,Village Panchayat & Equivalent:-BASAI |
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| Month | Receipts | Payments |
| April, 2018 | 14,000.00 | 14,390.00 |
| May, 2018 | 90,000.00 | 0.00 |
| June, 2018 | 0.00 | 92,900.00 |
| July, 2018 | 65,000.00 | 0.00 |
| August, 2018 | 90,000.00 | 34,236.00 |
| September, 2018 | 2,13,905.00 | 1,83,370.00 |
| October, 2018 | 90,000.00 | 90,000.00 |
| November, 2018 | 0.00 | 20,000.00 |
| December, 2018 | 0.00 | 1,510.00 |
| Januaury, 2019 | 2,10,700.00 | 1,21,310.00 |
| February, 2019 | 65,000.00 | 1,15,002.00 |
| March, 2019 | 16,93,682.00 | 90,000.00 |
| Total | 25,32,287.00 | 7,62,718.00 |
| 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 |