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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:-SUNDARGARH,Block Panchayat & Equivalent:-BONAIGARH,Village Panchayat & Equivalent:-SARSARA BALANG |
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| Month | Receipts | Payments |
| April, 2018 | 19,020.00 | 4,96,675.00 |
| May, 2018 | 0.00 | 7,32,262.00 |
| June, 2018 | 27,368.00 | 6,33,464.00 |
| July, 2018 | 15,64,507.00 | 2,26,865.50 |
| August, 2018 | 6,45,071.00 | 0.00 |
| September, 2018 | 5,48,322.00 | 6,81,706.00 |
| October, 2018 | 0.00 | 3,73,549.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 19,71,180.00 | 12,600.00 |
| Januaury, 2019 | 0.00 | 3,78,732.00 |
| February, 2019 | 0.00 | 89,500.00 |
| March, 2019 | 5,88,498.00 | 16,32,245.50 |
| Total | 53,63,966.00 | 52,57,599.00 |
| Back | ||
| 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 |