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:-CHHURIAPALI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 12,131.00 | 71,000.00 |
June, 2018 | 14,197.00 | 2,42,756.00 |
July, 2018 | 13,08,143.00 | 49,400.00 |
August, 2018 | 32,208.00 | 4,49,391.00 |
September, 2018 | 2,83,498.00 | 9,600.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 19,65,145.00 | 1,03,597.00 |
December, 2018 | 3,12,868.00 | 5,52,370.00 |
Januaury, 2019 | 55,108.00 | 8,39,400.00 |
February, 2019 | 53,000.00 | 1,64,908.00 |
March, 2019 | 19,488.00 | 1,63,490.00 |
Total | 40,55,786.00 | 26,45,912.00 |
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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 |