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:-MUNDOMAHUL |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 91,850.00 | 2,45,728.00 |
June, 2018 | 0.00 | 44,080.00 |
July, 2018 | 11,04,129.00 | 5,15,299.00 |
August, 2018 | 2,36,273.00 | 2,37,365.50 |
September, 2018 | 23,950.00 | 4,63,248.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 10,86,254.00 | 0.00 |
December, 2018 | 2,42,105.00 | 56,000.00 |
Januaury, 2019 | 1,92,620.00 | 2,07,498.00 |
February, 2019 | 0.00 | 1,00,000.00 |
March, 2019 | 1,12,109.00 | 6,37,392.00 |
Total | 30,89,290.00 | 25,06,610.50 |
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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 |