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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-BARGARH,Block Panchayat & Equivalent:-SOHELLA,Village Panchayat & Equivalent:-JATLA |
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| Month | Receipts | Payments |
| April, 2018 | 59,037.00 | 3,00,000.00 |
| May, 2018 | 13,082.00 | 1,50,000.00 |
| June, 2018 | 0.00 | 1,97,085.35 |
| July, 2018 | 10,95,680.00 | 21,600.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,27,633.00 | 48,168.00 |
| October, 2018 | 50,936.00 | 0.00 |
| November, 2018 | 10,86,254.00 | 0.00 |
| December, 2018 | 2,27,633.00 | 31,000.75 |
| Januaury, 2019 | 87,670.00 | 25,000.00 |
| February, 2019 | 25,000.00 | 25,000.00 |
| March, 2019 | 33,140.00 | 7,00,523.85 |
| Total | 29,06,065.00 | 14,98,377.95 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:50 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |