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:-DUMBERPALI |
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Month | Receipts | Payments |
April, 2018 | 1,62,591.00 | 11,06,311.00 |
May, 2018 | 67,620.00 | 9,19,615.00 |
June, 2018 | 5,01,456.00 | 11,72,736.00 |
July, 2018 | 20,67,476.00 | 14,83,919.00 |
August, 2018 | 3,55,014.00 | 2,00,000.00 |
September, 2018 | 5,06,068.00 | 5,00,485.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 22,06,434.00 | 6,19,200.00 |
December, 2018 | 3,51,800.00 | 3,21,060.00 |
Januaury, 2019 | 63,986.00 | 3,37,800.00 |
February, 2019 | 25,000.00 | 3,03,949.00 |
March, 2019 | 40,217.00 | 2,65,034.00 |
Total | 63,47,662.00 | 72,30,109.00 |
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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 |