Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALANGIR,Block Panchayat & Equivalent:-PATNAGARH,Village Panchayat & Equivalent:-SUNAMUDI |
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Month | Receipts | Payments |
April, 2018 | 54,764.10 | 0.00 |
May, 2018 | 5,00,000.00 | 9,76,000.00 |
June, 2018 | 10,99,894.00 | 4,00,800.00 |
July, 2018 | 5,97,260.00 | 13,36,200.00 |
August, 2018 | 3,51,383.00 | 1,18,750.00 |
September, 2018 | 12,449.00 | 2,72,800.00 |
October, 2018 | 20,000.00 | 2,48,995.00 |
November, 2018 | 10,86,254.00 | 5,00,000.00 |
December, 2018 | 2,40,114.00 | 30,000.00 |
Januaury, 2019 | 3,13,540.00 | 3,24,340.00 |
February, 2019 | 0.00 | 2,08,811.00 |
March, 2019 | 5,34,197.00 | 9,38,195.00 |
Total | 48,09,855.10 | 53,54,891.00 |
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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 |