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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:-DUBHALAPADA |
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| Month | Receipts | Payments |
| April, 2018 | 1,89,268.00 | 7,55,500.00 |
| May, 2018 | 3,64,397.00 | 5,52,321.00 |
| June, 2018 | 17,84,877.00 | 7,14,462.00 |
| July, 2018 | 1,12,900.00 | 3,96,417.00 |
| August, 2018 | 1,95,600.00 | 1,69,200.00 |
| September, 2018 | 3,02,729.00 | 11,01,193.00 |
| October, 2018 | 2,03,150.00 | 3,10,196.00 |
| November, 2018 | 14,43,206.00 | 1,76,200.00 |
| December, 2018 | 16,46,438.00 | 4,23,466.00 |
| Januaury, 2019 | 4,22,147.00 | 2,25,682.95 |
| February, 2019 | 9,73,000.00 | 5,78,400.00 |
| March, 2019 | 1,18,132.00 | 5,41,134.00 |
| Total | 77,55,844.00 | 59,44,171.95 |
| 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 |