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:-KHUNTPALI |
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Month | Receipts | Payments |
April, 2018 | 47,975.00 | 6,89,258.00 |
May, 2018 | 0.00 | 60,229.00 |
June, 2018 | 13,85,651.00 | 4,83,517.50 |
July, 2018 | 30,598.00 | 6,87,949.00 |
August, 2018 | 2,73,160.00 | 1,41,600.00 |
September, 2018 | 54,868.00 | 51,579.00 |
October, 2018 | 35,780.35 | 3,34,264.00 |
November, 2018 | 13,03,506.00 | 1,74,187.00 |
December, 2018 | 50,831.00 | 2,02,677.00 |
Januaury, 2019 | 90,253.00 | 1,59,185.00 |
February, 2019 | 3,23,864.00 | 5,24,210.00 |
March, 2019 | 34,037.00 | 1,89,948.00 |
Total | 36,30,523.35 | 36,98,603.50 |
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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 |