Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BARGARH,Block Panchayat & Equivalent:-GAISILET,Village Panchayat & Equivalent:-SANDHIBAHAL |
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Month | Receipts | Payments |
April, 2018 | 13,412.00 | 33,845.50 |
May, 2018 | 18,100.00 | 2,82,042.00 |
June, 2018 | 11,80,651.00 | 4,31,045.00 |
July, 2018 | 43,541.00 | 6,48,931.00 |
August, 2018 | 2,36,513.00 | 3,640.00 |
September, 2018 | 1,12,822.22 | 88,675.22 |
October, 2018 | 80,573.00 | 2,08,854.00 |
November, 2018 | 11,00,474.00 | 6,20,733.00 |
December, 2018 | 0.00 | 42,400.00 |
Januaury, 2019 | 5,96,169.00 | 2,09,614.00 |
February, 2019 | 51,000.00 | 0.00 |
March, 2019 | 57,182.00 | 59.00 |
Total | 34,90,437.22 | 25,69,838.72 |
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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 |