|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-ODISHA District:-BARGARH,Block Panchayat & Equivalent:-SOHELLA,Village Panchayat & Equivalent:-BIJAPALI |
||
| Month | Receipts | Payments |
| April, 2018 | 2,70,884.00 | 88.50 |
| May, 2018 | 36,804.00 | 3,69,500.00 |
| June, 2018 | 71,890.00 | 7,12,375.00 |
| July, 2018 | 11,04,186.00 | 2,30,691.00 |
| August, 2018 | 2,27,633.00 | 33,600.00 |
| September, 2018 | 39,408.00 | 69,312.00 |
| October, 2018 | 1,331.00 | 0.00 |
| November, 2018 | 10,86,254.00 | 0.00 |
| December, 2018 | 2,65,271.00 | 25,000.00 |
| Januaury, 2019 | 3,28,500.00 | 25,000.00 |
| February, 2019 | 25,000.00 | 25,000.00 |
| March, 2019 | 37,515.00 | 5,22,879.00 |
| Total | 34,94,676.00 | 20,13,445.50 |
| Back | ||
| 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 |