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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:-OKHALYOUN |
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| Month | Receipts | Payments |
| April, 2018 | 11,408.00 | 51.00 |
| May, 2018 | 90,000.00 | 118.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 53,703.00 | 90,017.00 |
| August, 2018 | 0.00 | 6,120.00 |
| September, 2018 | 1,73,776.00 | 52,475.00 |
| October, 2018 | 90,508.00 | 90,017.00 |
| November, 2018 | 0.00 | 12,350.00 |
| December, 2018 | 1,550.00 | 0.00 |
| Januaury, 2019 | 1,73,654.00 | 56,560.00 |
| February, 2019 | 53,000.00 | 10,000.00 |
| March, 2019 | 1,989.00 | 78,300.00 |
| Total | 6,49,588.00 | 3,96,008.00 |
| 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 |