Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-SONEPUR,Block Panchayat & Equivalent:-TARBHA,Village Panchayat & Equivalent:-JARAJARING |
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Month | Receipts | Payments |
April, 2018 | 1,43,059.00 | 25,93,034.92 |
May, 2018 | 1,62,008.00 | 3,80,491.80 |
June, 2018 | 1,01,500.00 | 10,000.00 |
July, 2018 | 85,900.00 | 5,08,535.00 |
August, 2018 | 12,89,737.00 | 2,76,799.16 |
September, 2018 | 1,01,027.00 | 17,01,980.00 |
October, 2018 | 3,30,442.00 | 0.00 |
November, 2018 | 12,49,981.00 | 45,384.00 |
December, 2018 | 3,29,233.00 | 1,23,200.00 |
Januaury, 2019 | 1,98,909.00 | 1,66,940.00 |
February, 2019 | 2,66,200.00 | 3,59,868.16 |
March, 2019 | 1,94,297.00 | 4,53,850.24 |
Total | 44,52,293.00 | 66,20,083.28 |
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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 |