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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:-HEMGIR,Village Panchayat & Equivalent:-KENDUDIHI |
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| Month | Receipts | Payments |
| April, 2018 | 1,41,737.00 | 7,500.00 |
| May, 2018 | 2,000.00 | 2,05,100.00 |
| June, 2018 | 325.00 | 74,369.75 |
| July, 2018 | 13,29,987.00 | 10,82,120.00 |
| August, 2018 | 2,90,440.00 | 1,500.00 |
| September, 2018 | 16,005.00 | 1,96,445.00 |
| October, 2018 | 8,847.00 | 0.00 |
| November, 2018 | 6,50,000.00 | 2,69,853.00 |
| December, 2018 | 3,09,247.00 | 53,600.00 |
| Januaury, 2019 | 0.00 | 2,67,947.00 |
| February, 2019 | 0.00 | 1,95,448.65 |
| March, 2019 | 14,24,598.00 | 10,41,478.00 |
| Total | 41,73,186.00 | 33,95,361.40 |
| 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 |