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:-KANGAAN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 56,065.50 |
June, 2018 | 3,615.00 | 46,000.00 |
July, 2018 | 13,03,506.00 | 9,600.00 |
August, 2018 | 2,73,160.00 | 34,600.00 |
September, 2018 | 14,37,396.30 | 16,13,573.30 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 2,01,974.00 |
December, 2018 | 25,98,384.00 | 2,01,177.00 |
Januaury, 2019 | 6,78,500.00 | 53,677.00 |
February, 2019 | 25,000.00 | 1,41,500.00 |
March, 2019 | 13,41,458.00 | 18,37,831.00 |
Total | 76,61,019.30 | 41,95,997.80 |
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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 |