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:-GOPEIPALI |
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Month | Receipts | Payments |
April, 2018 | 3,000.00 | 1,00,000.00 |
May, 2018 | 82,420.00 | 6,85,320.00 |
June, 2018 | 0.00 | 73,999.00 |
July, 2018 | 11,55,964.00 | 6,34,654.00 |
August, 2018 | 0.00 | 15,200.00 |
September, 2018 | 2,37,130.00 | 13,200.00 |
October, 2018 | 1,823.00 | 1,84,788.00 |
November, 2018 | 11,03,240.00 | 2,10,159.00 |
December, 2018 | 49,416.00 | 2,03,200.00 |
Januaury, 2019 | 3,19,806.00 | 2,53,342.00 |
February, 2019 | 75,000.00 | 2,10,000.00 |
March, 2019 | 83,380.00 | 12,66,424.00 |
Total | 31,11,179.00 | 38,50,286.00 |
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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 |