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:-KATAPALI |
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Month | Receipts | Payments |
April, 2018 | 4,33,981.00 | 2,49,862.00 |
May, 2018 | 1,10,000.00 | 1,88,991.00 |
June, 2018 | 4,981.00 | 68,544.00 |
July, 2018 | 13,03,506.00 | 1,18,518.00 |
August, 2018 | 2,73,160.00 | 19,200.00 |
September, 2018 | 5,233.00 | 8,900.00 |
October, 2018 | 3,454.00 | 6,400.00 |
November, 2018 | 13,27,506.00 | 3,00,000.00 |
December, 2018 | 3,01,069.00 | 2,25,000.00 |
Januaury, 2019 | 91,000.00 | 2,94,200.00 |
February, 2019 | 1,00,000.00 | 2,75,000.00 |
March, 2019 | 1,03,917.00 | 14,91,124.00 |
Total | 40,57,807.00 | 32,45,739.00 |
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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 |