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:-GOPALPUR |
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Month | Receipts | Payments |
April, 2018 | 12,460.00 | 0.00 |
May, 2018 | 0.00 | 4,72,150.00 |
June, 2018 | 3,579.00 | 38,760.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 21,156.00 | 33,250.00 |
October, 2018 | 7,27,022.00 | 4,99,973.00 |
November, 2018 | 0.00 | 15,11,833.00 |
December, 2018 | 22,15,267.00 | 3,03,375.60 |
Januaury, 2019 | 16,449.00 | 1,56,100.00 |
February, 2019 | 0.00 | 5,81,027.00 |
March, 2019 | 23,551.00 | 9,09,175.00 |
Total | 30,19,484.00 | 45,05,643.60 |
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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 |