Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-SUNDARGARH,Block Panchayat & Equivalent:-BARGAON,Village Panchayat & Equivalent:-PAMRA |
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Month | Receipts | Payments |
April, 2018 | 1,28,288.00 | 61.96 |
May, 2018 | 0.00 | 98,830.00 |
June, 2018 | 36,780.00 | 5,11,472.00 |
July, 2018 | 18,084.00 | 1,13,969.40 |
August, 2018 | 11,37,566.00 | 14,07,847.50 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 33,541.00 | 2,67,764.30 |
November, 2018 | 0.00 | 61,134.00 |
December, 2018 | 23,161.00 | 3,39,590.00 |
Januaury, 2019 | 8,15,134.00 | 15,44,301.70 |
February, 2019 | 31,881.00 | 2,76,816.00 |
March, 2019 | 24,18,316.00 | 4,18,638.00 |
Total | 46,42,751.00 | 50,40,424.86 |
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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 |