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:-SALAPALI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 54,408.00 |
June, 2018 | 26,427.00 | 2,00,431.00 |
July, 2018 | 10,86,254.00 | 0.00 |
August, 2018 | 2,27,633.00 | 20,300.00 |
September, 2018 | 23,276.00 | 0.00 |
October, 2018 | 33,060.00 | 0.00 |
November, 2018 | 10,86,254.00 | 0.00 |
December, 2018 | 20,233.00 | 4,42,789.00 |
Januaury, 2019 | 2,97,868.00 | 7,49,565.00 |
February, 2019 | 25,000.00 | 7,39,246.00 |
March, 2019 | 57,787.00 | 0.00 |
Total | 28,83,792.00 | 22,06,739.00 |
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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 |