Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BARGARH,Block Panchayat & Equivalent:-BARGARH,Village Panchayat & Equivalent:-GOBINDPUR |
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Month | Receipts | Payments |
April, 2018 | 21,265.00 | 6,40,112.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 11,01,033.00 | 1,64,858.00 |
July, 2018 | 1,00,846.00 | 1,44,940.00 |
August, 2018 | 2,37,231.00 | 15,81,995.00 |
September, 2018 | 71,184.00 | 3,09,700.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 1,27,079.00 | 90,200.00 |
December, 2018 | 2,84,425.00 | 80,932.00 |
Januaury, 2019 | 8,85,990.00 | 1,70,595.00 |
February, 2019 | 11,27,808.00 | 25,000.00 |
March, 2019 | 20,832.00 | 1,26,307.00 |
Total | 39,77,693.00 | 33,34,639.00 |
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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 |