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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-BARGARH,Block Panchayat & Equivalent:-BARPALI,Village Panchayat & Equivalent:-PATKULUNDA |
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| Month | Receipts | Payments |
| April, 2018 | 8,384.00 | 1,19,919.00 |
| May, 2018 | 46,982.00 | 5,16,287.00 |
| June, 2018 | 14,682.00 | 0.00 |
| July, 2018 | 13,23,447.00 | 1,24,400.00 |
| August, 2018 | 4,559.00 | 0.00 |
| September, 2018 | 0.00 | 12,200.00 |
| October, 2018 | 17,612.00 | 3,50,000.00 |
| November, 2018 | 13,028.00 | 1,50,000.00 |
| December, 2018 | 65,585.00 | 1,78,200.00 |
| Januaury, 2019 | 3,45,209.00 | 14,38,618.00 |
| February, 2019 | 1,04,220.00 | 2,25,000.00 |
| March, 2019 | 56,627.00 | 5,71,737.00 |
| Total | 20,00,335.00 | 36,86,361.00 |
| Back | ||
| 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 |