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:-TIKRAPADA |
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Month | Receipts | Payments |
April, 2018 | 12,000.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 1,22,577.00 | 17,400.00 |
July, 2018 | 17,18,766.00 | 6,77,010.00 |
August, 2018 | 2,73,160.00 | 60,345.00 |
September, 2018 | 14,808.00 | 28,327.00 |
October, 2018 | 0.00 | 92,533.00 |
November, 2018 | 13,03,506.00 | 0.00 |
December, 2018 | 2,91,577.00 | 4,39,124.00 |
Januaury, 2019 | 1,24,660.00 | 7,96,872.00 |
February, 2019 | 75,000.00 | 2,44,030.00 |
March, 2019 | 17,374.00 | 6,23,300.00 |
Total | 39,53,428.00 | 29,78,941.00 |
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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 |