Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BARGARH,Block Panchayat & Equivalent:-ATTABIRA,Village Panchayat & Equivalent:-HIRLIPALI |
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Month | Receipts | Payments |
April, 2018 | 11,020.00 | 2,50,000.00 |
May, 2018 | 0.00 | 1,05,730.00 |
June, 2018 | 29,045.00 | 91,525.00 |
July, 2018 | 13,08,863.50 | 3,06,500.00 |
August, 2018 | 7,31,452.00 | 6,33,489.00 |
September, 2018 | 11,312.00 | 2,58,200.00 |
October, 2018 | 33,060.00 | 62,700.00 |
November, 2018 | 0.00 | 1,02,000.00 |
December, 2018 | 13,42,081.00 | 4,46,700.00 |
Januaury, 2019 | 2,13,101.00 | 4,21,939.00 |
February, 2019 | 21,150.00 | 74,400.00 |
March, 2019 | 2,54,788.00 | 8,42,951.00 |
Total | 39,55,872.50 | 35,96,134.00 |
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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 |