Panchayati Raj Institutions Accounting Software (PRIASoft)

Village wise Receipt and Payment Statement Financial Year:-2016-2017 State:-UTTARAKHAND,District:-CHAMOLI,Block:-POKHARI
Village Panchayat & Equivalent	Receipts	Payments
AALI	60,000.00	40,000.00
AIRAS	40,000.00	30,000.00
BAMOTH	2,57,812.00	1,35,200.00
BANGTHAL	60,000.00	30,000.00
BEENA	55,000.00	40,000.00
BEENATALLA	52,000.00	40,000.00
BHADUDA	64,000.00	48,200.00
BHIKONA	26,000.00	20,000.00
BINGARH	4,50,265.00	2,85,000.00
BIRSANSERA	22,000.00	30,000.00
BRAHMANTHALA	1,08,000.00	40,000.00
CHOUNDI	24,000.00	20,000.00
DHAMAK	2,16,000.00	53,200.00
DUNGAR	62,000.00	40,000.00
GIRASA	22,000.00	66,300.00
GODIGIWALA	1,31,000.00	50,000.00
GUDAM	8,23,271.00	4,75,581.00
HARISHANKAR	40,000.00	30,000.00
JAURASI	90,000.00	50,000.00
JHILOTI	62,000.00	40,000.00
JILASU	96,000.00	30,000.00
KALSIR	18,18,360.00	21,18,046.75
KANDA	80,000.00	54,200.00
KANDAI	40,000.00	65,000.00
KANDAICHADRASHILA	2,88,756.00	1,34,925.00
KANDAIKHOLA	58,000.00	10,000.00
KARCHHUNA	64,000.00	31,200.00
KHAL	65,000.00	40,000.00
KHALBAJETHA	3,09,000.00	27,700.00
KHANNI	74,000.00	50,000.00
KIMOTHA	4,26,594.00	3,57,670.00
KUJASU	66,000.00	65,000.00
KUMERA	2,78,000.00	99,200.00
KWINTHI	60,000.00	42,200.00
MAJYADI	49,000.00	50,000.00
MASOLI	12,36,304.00	11,93,506.00
MYULI	1,69,000.00	45,700.00
NAILAETHA	1,78,000.00	33,200.00
NAULI	5,54,320.00	5,26,436.00
NEL	10,49,766.00	2,72,550.00
PAINI	98,000.00	93,200.00
PANAE	46,000.00	93,200.00
PATIJAKHMALA	6,52,850.00	4,16,842.00
PAV	1,21,000.00	50,200.00
POGTHA	80,000.00	40,000.00
RADUWA	10,26,351.00	6,94,040.00
RANAU	1,22,000.00	85,200.00
ROUTA	40,000.00	30,000.00
SAGUD	1,84,000.00	57,200.00
SALNA	8,07,488.00	2,37,754.00
SARMOLA	44,000.00	40,000.00
SATIYANA	40,000.00	30,000.00
SEM	2,54,000.00	96,700.00
SEMI	1,68,000.00	33,200.00
SERA	44,000.00	30,000.00
SHARANA	69,000.00	45,000.00
SHARANACHAI	1,36,000.00	29,000.00
SIMKHOLI	40,000.00	40,000.00
SIMLASU	84,000.00	60,000.00
SINAUPALLA	54,000.00	30,000.00
SINAUTALLAMALLA	48,000.00	30,000.00
SIWAI	24,000.00	96,000.00
SODAMANGRA	2,59,000.00	70,000.00
SRIGARH	5,63,518.00	4,97,858.00
SUGI	1,20,000.00	30,200.00
TALIKANSARI	50,000.00	30,000.00
TAMUNDI	56,000.00	32,000.00
THALABEIND	28,000.00	10,000.00
TOLI	1,52,000.00	69,200.00
TONAJI	7,16,292.00	4,75,010.00
TRISHULA	1,45,000.00	48,200.00
UTTRAON	44,000.00	1,20,000.00
Total	1,59,41,947.00	1,05,50,018.75
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Report generated through PRIASoft(http://accountingonline.gov.in) on Monday, April 1, 2019 3:27 AM

Designed & Developed by Panchayat Informatics Division, National Informatics Centre