Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-SUNDARGARH,Block Panchayat & Equivalent:-KUARMUNDA,Village Panchayat & Equivalent:-JHUNMUR |
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Month | Receipts | Payments |
April, 2018 | 1,43,000.00 | 2,74,007.00 |
May, 2018 | 1,78,000.00 | 1,78,000.00 |
June, 2018 | 1,50,324.00 | 1,79,450.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 16,23,179.00 | 0.00 |
September, 2018 | 2,15,920.00 | 1,47,200.00 |
October, 2018 | 2,04,800.00 | 2,04,800.00 |
November, 2018 | 1,61,600.00 | 1,61,600.00 |
December, 2018 | 18,85,593.00 | 1,83,200.00 |
Januaury, 2019 | 1,62,200.00 | 1,62,200.00 |
February, 2019 | 4,22,200.00 | 4,22,200.00 |
March, 2019 | 2,66,000.00 | 2,66,000.00 |
Total | 54,12,816.00 | 21,78,657.00 |
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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 |