Panchayati Raj Institutions Accounting Software (PRIASoft)

Village wise Receipt and Payment Statement Financial Year:-2018-2019 State:-UTTARAKHAND,District:-NAINITAL,Block:-DHARI
Village Panchayat & Equivalent	Receipts	Payments
ADHERIYA	9,08,920.00	6,42,749.00
AKSHORA	5,54,978.00	7,16,345.00
AMDAU	8,69,525.00	1,82,655.00
ANARPA	7,47,950.00	4,16,165.00
BABIYAD	9,90,504.00	18,83,813.00
BURANSHI	3,96,875.00	3,50,489.00
BURIBANA	4,96,058.00	4,44,506.00
CHAUKHUTA	8,32,376.48	6,81,588.50
DEVNAGAR	4,11,880.00	4,01,128.00
DHANCHULI	7,08,920.00	3,20,267.00
DINIMALLI	15,97,123.25	1,54,348.00
DINITALLI	12,56,173.00	5,21,439.00
DUDHALI	18,76,376.00	3,22,806.00
GAJAR	4,17,480.00	3,40,289.00
GUNIGAON	5,11,880.00	3,56,019.00
GUNIYALEKH	5,06,880.00	4,45,475.00
HarinagarSharna	4,86,822.00	2,84,740.00
HARINAGRAKASAURA	4,61,630.00	3,65,655.00
JALNANEELPAHARI	6,02,166.00	4,58,885.00
KAUL	4,07,640.00	1,24,431.00
KOKILBANA	4,03,798.00	1,28,383.00
LADFORA	3,91,880.00	3,93,334.00
MAHTOLIYAGAON	8,58,546.00	2,76,590.00
MAJHERA	9,51,353.28	3,03,052.50
MAJULI	9,67,112.00	7,62,332.00
MANAGHER	9,34,494.20	2,18,789.00
PANYALI	5,45,380.00	2,08,347.00
PARWADA	6,42,960.00	4,88,780.00
POKHRAR	3,91,880.00	98,307.00
SAKDEENA	5,49,641.00	3,79,272.00
SALIYAKOTMALLA	17,86,202.92	3,60,424.00
SALIYAKOTTALLA	9,80,399.48	2,68,450.00
SARNA	12,00,800.00	8,25,616.00
SASBANI	20,44,946.48	2,60,644.80
SELALEKH	9,87,883.50	5,69,414.00
SUNDARKHAL	5,41,608.00	5,38,735.00
SUNKIYA	13,09,504.48	7,73,053.80
Total	3,05,30,546.07	1,62,67,316.60
Back

Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:44 AM

Designed & Developed by Panchayat Informatics Division, National Informatics Centre