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:-KATAPALI |
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Month | Receipts | Payments |
April, 2018 | 12,520.00 | 0.00 |
May, 2018 | 75,829.00 | 5,49,877.00 |
June, 2018 | 15,01,505.00 | 9,18,701.00 |
July, 2018 | 40,392.00 | 7,68,500.00 |
August, 2018 | 2,92,495.00 | 4,14,800.00 |
September, 2018 | 66,905.00 | 84,753.50 |
October, 2018 | 86,820.00 | 30,275.00 |
November, 2018 | 13,03,506.00 | 0.00 |
December, 2018 | 2,84,743.00 | 76,600.00 |
Januaury, 2019 | 1,15,050.00 | 1,04,000.00 |
February, 2019 | 31,080.00 | 4,26,255.00 |
March, 2019 | 1,00,982.00 | 10,56,791.00 |
Total | 39,11,827.00 | 44,30,552.50 |
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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 |