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:-SAGBAHAL |
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Month | Receipts | Payments |
April, 2018 | 14,380.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 42,021.00 | 0.00 |
July, 2018 | 15,64,207.00 | 1,23,600.00 |
August, 2018 | 3,55,151.00 | 3,900.00 |
September, 2018 | 15,780.00 | 2,55,087.00 |
October, 2018 | 55,710.00 | 84,780.00 |
November, 2018 | 16,08,237.00 | 55,000.00 |
December, 2018 | 3,27,791.00 | 0.00 |
Januaury, 2019 | 64,867.00 | 6,70,500.00 |
February, 2019 | 0.00 | 1,00,000.00 |
March, 2019 | 51,841.00 | 2,10,408.00 |
Total | 40,99,985.00 | 15,03,275.00 |
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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 |