Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-SUNDARGARH,Block Panchayat & Equivalent:-SUBDEGA,Village Panchayat & Equivalent:-KARUMKEL |
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Month | Receipts | Payments |
April, 2018 | 86,885.00 | 2,95,056.00 |
May, 2018 | 0.00 | 14,400.00 |
June, 2018 | 6,891.00 | 5,19,832.00 |
July, 2018 | 15,64,207.00 | 2,87,854.00 |
August, 2018 | 4,02,986.00 | 20,000.00 |
September, 2018 | 46,352.00 | 0.00 |
October, 2018 | 0.00 | 53,615.00 |
November, 2018 | 15,96,435.00 | 71,900.00 |
December, 2018 | 13,67,221.00 | 71,865.00 |
Januaury, 2019 | 9,816.00 | 7,94,019.00 |
February, 2019 | 0.00 | 4,83,786.00 |
March, 2019 | 22,988.00 | 8,02,183.00 |
Total | 51,03,781.00 | 34,14,510.00 |
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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 |