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:-TILEIMAL |
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Month | Receipts | Payments |
April, 2018 | 18,291.00 | 20,600.00 |
May, 2018 | 0.00 | 4,05,353.00 |
June, 2018 | 0.00 | 3,89,000.00 |
July, 2018 | 13,03,506.00 | 0.00 |
August, 2018 | 2,99,808.00 | 0.00 |
September, 2018 | 0.00 | 2,74,000.00 |
October, 2018 | 0.00 | 5,05,000.00 |
November, 2018 | 19,81,310.00 | 2,77,035.00 |
December, 2018 | 2,94,461.00 | 0.00 |
Januaury, 2019 | 50,000.00 | 40,98,289.00 |
February, 2019 | 1,02,016.00 | 1,30,500.00 |
March, 2019 | 60,059.00 | 1,58,954.00 |
Total | 41,09,451.00 | 62,58,731.00 |
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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 |