Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALANGIR,Block Panchayat & Equivalent:-KHAPRAKHOL,Village Panchayat & Equivalent:-BHANPUR |
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Month | Receipts | Payments |
April, 2018 | 36,228.00 | 9,70,188.90 |
May, 2018 | 0.00 | 14,400.00 |
June, 2018 | 10,86,583.00 | 0.00 |
July, 2018 | 98,942.00 | 7,20,655.00 |
August, 2018 | 2,27,633.00 | 3,80,170.00 |
September, 2018 | 3,771.00 | 50,000.00 |
October, 2018 | 24,380.00 | 1,86,142.00 |
November, 2018 | 11,01,254.00 | 15,000.00 |
December, 2018 | 18,77,755.00 | 32,000.00 |
Januaury, 2019 | 1,23,376.50 | 30,000.00 |
February, 2019 | 25,200.00 | 25,200.00 |
March, 2019 | 19,251.00 | 3,01,943.00 |
Total | 46,24,373.50 | 27,25,698.90 |
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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 |