Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-SUNDARGARH,Block Panchayat & Equivalent:-KOIDA,Village Panchayat & Equivalent:-TENSA |
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Month | Receipts | Payments |
April, 2018 | 26,094.00 | 67,999.50 |
May, 2018 | 0.00 | 6,65,849.00 |
June, 2018 | 51,423.00 | 0.00 |
July, 2018 | 15,64,207.00 | 2,88,928.00 |
August, 2018 | 4,13,070.00 | 85,279.50 |
September, 2018 | 79,206.00 | 12,780.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 15,64,207.00 | 0.00 |
December, 2018 | 3,98,167.00 | 6,34,106.00 |
Januaury, 2019 | 0.00 | 3,72,517.00 |
February, 2019 | 0.00 | 26,000.00 |
March, 2019 | 0.00 | 0.00 |
Total | 40,96,374.00 | 21,53,459.00 |
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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 |