Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-SUNDARGARH,Block Panchayat & Equivalent:-HEMGIR,Village Panchayat & Equivalent:-BALINGA |
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Month | Receipts | Payments |
April, 2018 | 11,980.00 | 13,91,837.00 |
May, 2018 | 63,642.00 | 70,636.00 |
June, 2018 | 59,148.00 | 4,46,372.00 |
July, 2018 | 15,64,207.00 | 10,000.00 |
August, 2018 | 3,47,951.00 | 3,28,240.00 |
September, 2018 | 63,038.00 | 19,900.00 |
October, 2018 | 23,133.00 | 1,19,960.00 |
November, 2018 | 15,64,207.00 | 60,050.00 |
December, 2018 | 3,58,065.00 | 5,34,600.00 |
Januaury, 2019 | 0.00 | 1,71,840.00 |
February, 2019 | 5,987.00 | 5,08,823.00 |
March, 2019 | 88,980.00 | 5,70,581.00 |
Total | 41,50,338.00 | 42,32,839.00 |
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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 |