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:-BHATIGAON |
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Month | Receipts | Payments |
April, 2018 | 10,42,271.00 | 6,04,053.00 |
May, 2018 | 4,534.00 | 1,66,193.00 |
June, 2018 | 3,897.00 | 83,106.00 |
July, 2018 | 10,86,254.00 | 1,725.00 |
August, 2018 | 2,29,059.00 | 8,500.00 |
September, 2018 | 0.00 | 14,400.00 |
October, 2018 | 41,046.00 | 9,07,035.00 |
November, 2018 | 10,99,131.00 | 9,600.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 56,250.00 | 6,39,400.00 |
February, 2019 | 3,04,838.00 | 1,54,278.00 |
March, 2019 | 4,31,263.00 | 8,41,192.00 |
Total | 42,98,543.00 | 34,29,482.00 |
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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 |