Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALANGIR,Block Panchayat & Equivalent:-SAINTALA,Village Panchayat & Equivalent:-GHUNSAR |
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Month | Receipts | Payments |
April, 2018 | 6,63,700.33 | 14,400.00 |
May, 2018 | 0.00 | 30,316.00 |
June, 2018 | 5,621.00 | 3,19,003.50 |
July, 2018 | 13,03,506.00 | 1,24,680.00 |
August, 2018 | 2,78,379.00 | 1,15,775.00 |
September, 2018 | 6,633.00 | 2,37,333.00 |
October, 2018 | 11,889.00 | 5,77,525.00 |
November, 2018 | 13,03,506.00 | 99,429.00 |
December, 2018 | 2,73,160.00 | 25,000.00 |
Januaury, 2019 | 28,664.00 | 9,05,003.00 |
February, 2019 | 75,000.00 | 9,20,632.00 |
March, 2019 | 6,599.00 | 22,71,235.00 |
Total | 39,56,657.33 | 56,40,331.50 |
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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 |