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:-PANDAMUNDA |
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Month | Receipts | Payments |
April, 2018 | 2,492.00 | 6,22,692.50 |
May, 2018 | 0.00 | 55,100.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 10,88,178.00 | 2,91,493.50 |
August, 2018 | 2,28,286.00 | 2,04,964.50 |
September, 2018 | 4,468.00 | 6,40,861.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 10,00,000.00 | 21,905.00 |
December, 2018 | 13,28,077.00 | 1,93,114.00 |
Januaury, 2019 | 7,50,580.00 | 2,79,197.00 |
February, 2019 | 0.00 | 1,09,605.90 |
March, 2019 | 28,867.00 | 10,21,945.20 |
Total | 44,30,948.00 | 34,40,878.60 |
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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 |