Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-SUNDARGARH,Block Panchayat & Equivalent:-SUNDARGARH,Village Panchayat & Equivalent:-SALEPALI |
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Month | Receipts | Payments |
April, 2018 | 30,818.00 | 247.00 |
May, 2018 | 7,560.00 | 4,44,250.00 |
June, 2018 | 5,42,506.00 | 26,78,864.50 |
July, 2018 | 17,03,506.00 | 4,00,000.00 |
August, 2018 | 3,37,460.00 | 3,74,204.00 |
September, 2018 | 2,14,066.00 | 3,38,630.00 |
October, 2018 | 19,305.00 | 3,19,500.00 |
November, 2018 | 13,28,434.00 | 6,58,480.00 |
December, 2018 | 3,01,830.00 | 1,70,600.00 |
Januaury, 2019 | 16,968.00 | 2,11,040.00 |
February, 2019 | 5,964.00 | 2,20,000.00 |
March, 2019 | 46,273.00 | 5,03,851.00 |
Total | 45,54,690.00 | 63,19,666.50 |
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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 |