Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALANGIR,Block Panchayat & Equivalent:-TITLAGARH,Village Panchayat & Equivalent:-MARLAD |
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Month | Receipts | Payments |
April, 2018 | 12,55,400.47 | 45,000.00 |
May, 2018 | 19,730.00 | 0.00 |
June, 2018 | 11,034.00 | 9,600.00 |
July, 2018 | 53,640.00 | 6,62,625.50 |
August, 2018 | 2,27,633.00 | 0.00 |
September, 2018 | 3,099.00 | 59,600.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 12,50,716.00 | 4,01,675.90 |
Januaury, 2019 | 1,10,160.00 | 49,300.00 |
February, 2019 | 50,000.00 | 1,00,000.00 |
March, 2019 | 2,33,816.00 | 5,43,636.00 |
Total | 32,15,228.47 | 18,71,437.40 |
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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 |