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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-BARGARH,Block Panchayat & Equivalent:-SOHELLA,Village Panchayat & Equivalent:-PETUPALI |
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| Month | Receipts | Payments |
| April, 2018 | 13,005.00 | 0.00 |
| May, 2018 | 0.00 | 59,000.00 |
| June, 2018 | 16,836.00 | 2,15,000.00 |
| July, 2018 | 10,95,986.00 | 2,38,643.00 |
| August, 2018 | 2,32,053.00 | 0.00 |
| September, 2018 | 18,656.00 | 1,00,000.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 10,86,254.00 | 1,35,107.00 |
| December, 2018 | 2,58,045.00 | 3,00,000.00 |
| Januaury, 2019 | 13,383.00 | 3,25,000.00 |
| February, 2019 | 4,66,257.00 | 12,45,450.00 |
| March, 2019 | 3,99,947.00 | 94,931.00 |
| Total | 36,00,422.00 | 27,13,131.00 |
| 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 |