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:-JULUMBAHAL |
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Month | Receipts | Payments |
April, 2018 | 16,20,829.89 | 49,81,166.89 |
May, 2018 | 28,298.00 | 5,79,362.00 |
June, 2018 | 13,48,844.00 | 3,56,665.50 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 3,07,833.00 | 4,26,845.50 |
September, 2018 | 1,01,151.00 | 4,43,591.00 |
October, 2018 | 11,205.00 | 2,59,396.00 |
November, 2018 | 13,03,506.00 | 1,78,912.00 |
December, 2018 | 3,90,849.00 | 15,67,110.00 |
Januaury, 2019 | 3,00,000.00 | 3,71,500.00 |
February, 2019 | 7,579.00 | 2,64,157.00 |
March, 2019 | 77,290.00 | 4,73,852.00 |
Total | 54,97,384.89 | 99,02,557.89 |
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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 |