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:-SUMURA |
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Month | Receipts | Payments |
April, 2018 | 59,370.00 | 1,60,055.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 23,346.00 | 2,15,080.00 |
July, 2018 | 13,03,506.00 | 74,650.00 |
August, 2018 | 3,24,160.00 | 6,47,642.00 |
September, 2018 | 17,441.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 13,22,217.00 | 3,87,265.50 |
December, 2018 | 0.00 | 25,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 48,508.00 | 5,62,768.00 |
March, 2019 | 1,06,938.00 | 2,77,655.00 |
Total | 32,05,486.00 | 23,50,115.50 |
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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 |