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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:-SAINTALA,Village Panchayat & Equivalent:-DHARAPGARH |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 6,400.00 |
| May, 2018 | 0.00 | 1,46,139.00 |
| June, 2018 | 0.00 | 3,30,751.00 |
| July, 2018 | 13,13,684.00 | 1,55,448.00 |
| August, 2018 | 2,73,977.00 | 1,08,473.00 |
| September, 2018 | 0.00 | 37,560.00 |
| October, 2018 | 0.00 | 56,130.00 |
| November, 2018 | 52,979.00 | 1,55,088.50 |
| December, 2018 | 0.00 | 3,07,525.00 |
| Januaury, 2019 | 15,98,200.00 | 1,81,505.00 |
| February, 2019 | 75,000.00 | 5,10,799.00 |
| March, 2019 | 18,379.00 | 5,63,266.00 |
| Total | 33,32,219.00 | 25,59,084.50 |
| 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 |