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:-SATALAMA |
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Month | Receipts | Payments |
April, 2018 | 16,74,911.45 | 6,400.00 |
May, 2018 | 28,956.00 | 6,65,139.00 |
June, 2018 | 14,528.00 | 12,800.00 |
July, 2018 | 13,21,542.00 | 5,68,870.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 6,00,283.00 | 5,81,400.00 |
October, 2018 | 0.00 | 12,800.00 |
November, 2018 | 13,47,984.00 | 0.00 |
December, 2018 | 13,27,485.00 | 5,69,600.00 |
Januaury, 2019 | 69,259.00 | 8,25,630.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 1,24,572.00 | 1,81,145.00 |
Total | 65,09,520.45 | 34,23,784.00 |
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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 |