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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:-CHAKKELANI |
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| Month | Receipts | Payments |
| April, 2018 | 1,01,526.21 | 1,16,485.21 |
| May, 2018 | 0.00 | 36,741.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 49,049.00 | 15,750.00 |
| August, 2018 | 0.00 | 17,980.00 |
| September, 2018 | 1,59,049.00 | 59,958.00 |
| October, 2018 | 885.00 | 0.00 |
| November, 2018 | 90,000.00 | 2,10,000.00 |
| December, 2018 | 705.00 | 0.00 |
| Januaury, 2019 | 2,49,258.00 | 97,660.00 |
| February, 2019 | 49,000.00 | 63,372.00 |
| March, 2019 | 1,209.00 | 23,000.00 |
| Total | 7,00,681.21 | 6,40,946.21 |
| 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 |