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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:-BALANGIR,Block Panchayat & Equivalent:-PATNAGARH,Village Panchayat & Equivalent:-BALIPATA |
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| Month | Receipts | Payments |
| April, 2018 | 16,000.00 | 65,205.00 |
| May, 2018 | 0.00 | 1,30,557.00 |
| June, 2018 | 249.00 | 72,417.00 |
| July, 2018 | 10,91,514.00 | 1,50,000.00 |
| August, 2018 | 2,74,093.00 | 2,23,870.00 |
| September, 2018 | 4,208.00 | 9,60,628.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 17,56,415.00 | 29,600.00 |
| December, 2018 | 2,34,918.00 | 25,000.00 |
| Januaury, 2019 | 2,03,980.00 | 2,37,598.00 |
| February, 2019 | 0.00 | 1,00,000.00 |
| March, 2019 | 17,111.00 | 2,68,515.00 |
| Total | 35,98,488.00 | 22,63,390.00 |
| 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 |