Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALANGIR,Block Panchayat & Equivalent:-AGALPUR,Village Panchayat & Equivalent:-UPARBAHAL |
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Month | Receipts | Payments |
April, 2018 | 64,340.00 | 1,18,674.00 |
May, 2018 | 0.00 | 80,900.00 |
June, 2018 | 34,722.00 | 1,25,637.00 |
July, 2018 | 13,03,506.00 | 4,60,000.00 |
August, 2018 | 2,73,160.00 | 9,600.00 |
September, 2018 | 77,666.00 | 64,000.00 |
October, 2018 | 0.00 | 28,000.00 |
November, 2018 | 13,03,506.00 | 5,12,139.00 |
December, 2018 | 2,90,980.00 | 1,49,400.00 |
Januaury, 2019 | 1,68,920.00 | 3,74,565.50 |
February, 2019 | 7,500.00 | 2,25,600.00 |
March, 2019 | 1,25,702.00 | 9,37,324.00 |
Total | 36,50,002.00 | 30,85,839.50 |
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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 |