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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:-SUNOLI |
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| Month | Receipts | Payments |
| April, 2018 | 11,000.00 | 25,425.00 |
| May, 2018 | 0.00 | 13,011.80 |
| June, 2018 | 0.00 | 9,500.00 |
| July, 2018 | 52,000.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,75,718.00 | 17,640.00 |
| October, 2018 | 2,80,000.00 | 2,99,750.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,515.00 | 3,25,559.00 |
| Januaury, 2019 | 1,69,540.00 | 64,309.80 |
| February, 2019 | 52,000.00 | 89,730.90 |
| March, 2019 | 8,684.00 | 1,51,300.00 |
| Total | 7,50,457.00 | 9,96,226.50 |
| 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 |