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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:-TIMALI |
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| Month | Receipts | Payments |
| April, 2018 | 79,752.00 | 86,948.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 62,000.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,03,508.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 15,000.00 |
| December, 2018 | 0.00 | 2,820.00 |
| Januaury, 2019 | 2,01,880.00 | 15,005.90 |
| February, 2019 | 62,000.00 | 5,100.00 |
| March, 2019 | 6,567.00 | 1,46,716.80 |
| Total | 6,15,707.00 | 2,71,590.70 |
| 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 |