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:-TULUNDA |
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Month | Receipts | Payments |
April, 2018 | 1,24,180.00 | 3,01,962.56 |
May, 2018 | 0.00 | 1,96,930.72 |
June, 2018 | 3,12,351.00 | 3,02,050.00 |
July, 2018 | 12,06,545.00 | 3,52,476.56 |
August, 2018 | 1,52,700.00 | 1,94,138.48 |
September, 2018 | 3,45,536.00 | 3,52,400.00 |
October, 2018 | 1,62,436.00 | 3,27,621.40 |
November, 2018 | 12,49,570.00 | 0.00 |
December, 2018 | 3,40,556.00 | 2,60,800.00 |
Januaury, 2019 | 3,26,705.00 | 7,15,606.60 |
February, 2019 | 3,14,000.00 | 5,20,133.16 |
March, 2019 | 2,86,687.00 | 3,02,500.00 |
Total | 48,21,266.00 | 38,26,619.48 |
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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 |