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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:-ROXA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,03,499.00 |
| May, 2018 | 26,000.00 | 2,21,283.00 |
| June, 2018 | 2,20,517.00 | 5,45,000.00 |
| July, 2018 | 10,86,254.00 | 26,000.00 |
| August, 2018 | 2,55,036.00 | 4,09,000.00 |
| September, 2018 | 28,846.00 | 3,93,000.00 |
| October, 2018 | 20,650.00 | 2,10,000.00 |
| November, 2018 | 10,86,254.00 | 1,27,000.00 |
| December, 2018 | 2,66,209.00 | 25,000.00 |
| Januaury, 2019 | 50,000.00 | 84,200.00 |
| February, 2019 | 89,947.00 | 4,41,000.00 |
| March, 2019 | 43,050.00 | 5,61,595.00 |
| Total | 31,72,763.00 | 31,46,577.00 |
| 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 |