Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-SUNDARGARH,Block Panchayat & Equivalent:-BALISANKARA,Village Panchayat & Equivalent:-KARUABAHAL |
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Month | Receipts | Payments |
April, 2018 | 11,020.00 | 3,10,059.00 |
May, 2018 | 23,778.00 | 3,95,734.00 |
June, 2018 | 7,000.00 | 6,84,129.00 |
July, 2018 | 14,43,636.10 | 9,109.35 |
August, 2018 | 3,23,923.00 | 4,94,969.00 |
September, 2018 | 86,958.00 | 76,760.00 |
October, 2018 | 1,200.00 | 71,202.95 |
November, 2018 | 23,03,506.00 | 0.00 |
December, 2018 | 3,34,888.00 | 11,67,032.00 |
Januaury, 2019 | 5,300.00 | 35,000.00 |
February, 2019 | 7,000.00 | 2,17,500.00 |
March, 2019 | 1,42,227.00 | 11,76,505.00 |
Total | 46,90,436.10 | 46,38,000.30 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:51 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |