Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALANGIR,Block Panchayat & Equivalent:-BALANGIR,Village Panchayat & Equivalent:-SAKMA |
||
Month | Receipts | Payments |
April, 2018 | 1,21,946.00 | 4,03,500.00 |
May, 2018 | 41,114.00 | 6,91,488.00 |
June, 2018 | 13,55,164.00 | 8,11,499.00 |
July, 2018 | 5,12,784.00 | 3,08,230.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 3,24,581.00 | 3,59,527.00 |
October, 2018 | 0.00 | 4,200.00 |
November, 2018 | 13,10,355.00 | 1,60,000.00 |
December, 2018 | 2,79,589.00 | 1,25,000.00 |
Januaury, 2019 | 38,531.00 | 1,21,615.00 |
February, 2019 | 6,494.00 | 1,75,000.00 |
March, 2019 | 11,24,373.50 | 7,61,223.00 |
Total | 51,14,931.50 | 39,21,282.00 |
Back | ||
Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:50 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |