Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BARGARH,Block Panchayat & Equivalent:-BARGARH,Village Panchayat & Equivalent:-SARANDA DUMBERPALI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,16,734.00 |
May, 2018 | 0.00 | 25,050.00 |
June, 2018 | 13,91,693.00 | 11,37,042.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 2,92,303.00 | 4,19,848.00 |
September, 2018 | 27,631.00 | 58,849.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 50,246.00 | 7,09,600.00 |
December, 2018 | 13,27,667.00 | 25,000.00 |
Januaury, 2019 | 3,30,026.00 | 3,31,469.00 |
February, 2019 | 1,25,000.00 | 11,000.00 |
March, 2019 | 27,725.00 | 1,65,819.00 |
Total | 35,72,291.00 | 30,00,411.00 |
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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 |