Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALANGIR,Block Panchayat & Equivalent:-BELPARA,Village Panchayat & Equivalent:-BHARUAPALI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,90,000.00 |
May, 2018 | 0.00 | 10,08,798.00 |
June, 2018 | 0.00 | 4,58,104.00 |
July, 2018 | 14,03,501.00 | 17,28,617.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,74,932.00 | 0.00 |
October, 2018 | 40,000.00 | 2,16,138.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 15,80,553.00 | 25,000.00 |
Januaury, 2019 | 99,776.00 | 25,000.00 |
February, 2019 | 56,000.00 | 2,09,158.00 |
March, 2019 | 1,42,998.00 | 12,91,842.00 |
Total | 35,97,760.00 | 51,52,657.00 |
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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 |