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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:-ULBA |
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| Month | Receipts | Payments |
| April, 2018 | 1,62,427.00 | 7,20,819.00 |
| May, 2018 | 2,37,095.00 | 1,89,898.00 |
| June, 2018 | 1,41,100.00 | 10,57,393.60 |
| July, 2018 | 12,94,605.00 | 7,00,190.50 |
| August, 2018 | 4,16,918.00 | 1,23,750.00 |
| September, 2018 | 1,39,600.00 | 1,80,405.90 |
| October, 2018 | 1,29,765.00 | 1,79,279.00 |
| November, 2018 | 11,52,518.00 | 3,75,921.50 |
| December, 2018 | 3,23,710.00 | 3,17,592.00 |
| Januaury, 2019 | 5,57,943.00 | 11,45,339.60 |
| February, 2019 | 5,03,256.00 | 5,42,709.70 |
| March, 2019 | 3,84,790.00 | 6,15,281.00 |
| Total | 54,43,727.00 | 61,48,579.80 |
| 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 |