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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:-SARAEI KHET |
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| Month | Receipts | Payments |
| April, 2018 | 17,000.00 | 3,41,591.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 2,822.00 | 0.00 |
| July, 2018 | 81,000.00 | 0.00 |
| August, 2018 | 0.00 | 10,326.00 |
| September, 2018 | 2,64,997.00 | 0.00 |
| October, 2018 | 479.00 | 0.00 |
| November, 2018 | 2,346.00 | 0.00 |
| December, 2018 | 2,286.00 | 4,010.00 |
| Januaury, 2019 | 2,62,640.00 | 80,666.00 |
| February, 2019 | 81,000.00 | 2,00,464.00 |
| March, 2019 | 6,056.00 | 53,317.00 |
| Total | 7,20,626.00 | 6,90,374.00 |
| 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 |