Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-SUNDARGARH,Block Panchayat & Equivalent:-BONAIGARH,Village Panchayat & Equivalent:-PITHACHOR |
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Month | Receipts | Payments |
April, 2018 | 4,17,044.00 | 1,26,211.00 |
May, 2018 | 3,000.00 | 1,37,716.00 |
June, 2018 | 76,104.00 | 8,34,998.00 |
July, 2018 | 13,51,506.00 | 2,42,109.00 |
August, 2018 | 2,90,440.00 | 24,520.00 |
September, 2018 | 95,220.00 | 1,55,200.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 13,35,206.00 | 6,03,975.00 |
December, 2018 | 60,766.00 | 4,55,902.00 |
Januaury, 2019 | 3,93,077.00 | 25,000.00 |
February, 2019 | 0.00 | 1,24,000.00 |
March, 2019 | 10,56,796.00 | 5,86,313.00 |
Total | 50,79,159.00 | 33,15,944.00 |
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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 |