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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:-SENIMAL |
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| Month | Receipts | Payments |
| April, 2018 | 2,215.00 | 3,45,543.00 |
| May, 2018 | 0.00 | 3,200.00 |
| June, 2018 | 36,369.00 | 2,10,971.00 |
| July, 2018 | 10,86,254.00 | 1,00,000.00 |
| August, 2018 | 3,29,194.00 | 9,59,000.00 |
| September, 2018 | 45,555.00 | 16,459.00 |
| October, 2018 | 451.00 | 52,753.00 |
| November, 2018 | 10,86,254.00 | 0.00 |
| December, 2018 | 2,68,362.00 | 25,000.00 |
| Januaury, 2019 | 28,500.00 | 20,000.00 |
| February, 2019 | 25,000.00 | 93,300.00 |
| March, 2019 | 46,829.00 | 2,87,770.00 |
| Total | 29,54,983.00 | 21,13,996.00 |
| 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 |