Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALANGIR,Block Panchayat & Equivalent:-PATNAGARH,Village Panchayat & Equivalent:-FATAMUNDA |
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Month | Receipts | Payments |
April, 2018 | 46,940.00 | 82,456.00 |
May, 2018 | 13,750.00 | 6,40,534.00 |
June, 2018 | 12,33,492.00 | 6,13,275.00 |
July, 2018 | 5,260.00 | 1,30,875.00 |
August, 2018 | 96,643.00 | 5,06,947.00 |
September, 2018 | 2,52,708.00 | 3,74,861.00 |
October, 2018 | 0.00 | 17,300.00 |
November, 2018 | 12,86,254.00 | 5,05,959.00 |
December, 2018 | 2,70,416.00 | 3,28,780.00 |
Januaury, 2019 | 4,71,980.00 | 5,53,174.00 |
February, 2019 | 0.00 | 50,200.00 |
March, 2019 | 40,433.00 | 3,15,338.00 |
Total | 37,17,876.00 | 41,19,699.00 |
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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 |