Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALANGIR,Block Panchayat & Equivalent:-PUINTALA,Village Panchayat & Equivalent:-CHHATAMAKHNA |
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Month | Receipts | Payments |
April, 2018 | 11,85,340.25 | 2,99,692.95 |
May, 2018 | 6,600.00 | 4,10,766.00 |
June, 2018 | 4,22,059.00 | 7,28,486.50 |
July, 2018 | 14,91,999.72 | 5,01,229.00 |
August, 2018 | 3,47,135.00 | 5,42,572.00 |
September, 2018 | 23,440.00 | 3,48,099.00 |
October, 2018 | 92,087.00 | 4,84,384.00 |
November, 2018 | 45,000.00 | 45,000.00 |
December, 2018 | 16,89,532.75 | 1,33,000.00 |
Januaury, 2019 | 1,46,878.00 | 3,44,764.00 |
February, 2019 | 9,78,890.00 | 67,963.00 |
March, 2019 | 1,04,468.00 | 5,81,726.72 |
Total | 65,33,429.72 | 44,87,683.17 |
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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 |