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:-TUMGAON |
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Month | Receipts | Payments |
April, 2018 | 11,65,362.00 | 53,643.00 |
May, 2018 | 0.00 | 2,13,500.00 |
June, 2018 | 11,43,556.00 | 12,700.00 |
July, 2018 | 0.00 | 6,25,723.00 |
August, 2018 | 2,27,633.00 | 3,06,300.00 |
September, 2018 | 66,125.00 | 1,94,000.00 |
October, 2018 | 59,940.00 | 2,12,857.00 |
November, 2018 | 11,01,254.00 | 8,12,300.00 |
December, 2018 | 44,375.00 | 6,30,988.00 |
Januaury, 2019 | 99,940.00 | 3,89,928.50 |
February, 2019 | 2,62,633.00 | 9,10,151.00 |
March, 2019 | 62,466.00 | 4,41,300.00 |
Total | 42,33,284.00 | 48,03,390.50 |
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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 |