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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:-GERDA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 2,45,646.00 |
| June, 2018 | 10,99,832.00 | 5,39,920.00 |
| July, 2018 | 25,000.00 | 25,000.00 |
| August, 2018 | 2,93,671.00 | 2,89,116.00 |
| September, 2018 | 0.00 | 3,33,640.00 |
| October, 2018 | 16,498.00 | 0.00 |
| November, 2018 | 17,45,991.00 | 2,00,000.00 |
| December, 2018 | 2,58,487.00 | 1,480.00 |
| Januaury, 2019 | 1,68,200.00 | 2,28,606.00 |
| February, 2019 | 0.00 | 66,000.00 |
| March, 2019 | 64,385.00 | 2,17,711.00 |
| Total | 36,72,064.00 | 21,47,119.00 |
| 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 |