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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:-GHUCHEPALI |
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| Month | Receipts | Payments |
| April, 2018 | 93,577.00 | 3,48,242.00 |
| May, 2018 | 16,138.00 | 1,40,683.00 |
| June, 2018 | 11,16,269.00 | 0.00 |
| July, 2018 | 10,994.00 | 97,128.00 |
| August, 2018 | 2,27,633.00 | 0.00 |
| September, 2018 | 45,383.00 | 6,51,262.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 10,86,254.00 | 0.00 |
| December, 2018 | 2,76,068.00 | 1,27,890.00 |
| Januaury, 2019 | 1,68,200.00 | 1,32,796.00 |
| February, 2019 | 0.00 | 1,33,600.00 |
| March, 2019 | 58,587.00 | 1,51,857.00 |
| Total | 30,99,103.00 | 17,83,458.00 |
| 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 |