Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BARGARH,Block Panchayat & Equivalent:-BARPALI,Village Panchayat & Equivalent:-BANDHPALI |
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Month | Receipts | Payments |
April, 2018 | 6,03,244.75 | 2,05,000.00 |
May, 2018 | 6,000.00 | 1,76,670.00 |
June, 2018 | 13,28,487.00 | 62,720.00 |
July, 2018 | 0.00 | 9,000.00 |
August, 2018 | 2,73,160.00 | 29,200.00 |
September, 2018 | 13,215.00 | 0.00 |
October, 2018 | 24,000.00 | 3,10,000.00 |
November, 2018 | 13,27,506.00 | 4,26,799.00 |
December, 2018 | 3,31,936.00 | 3,25,000.00 |
Januaury, 2019 | 72,000.00 | 50,000.00 |
February, 2019 | 80,000.00 | 1,67,000.00 |
March, 2019 | 92,085.00 | 14,98,437.00 |
Total | 41,51,633.75 | 32,59,826.00 |
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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 |