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:-TINKANI |
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Month | Receipts | Payments |
April, 2018 | 18,61,351.00 | 0.00 |
May, 2018 | 32,128.00 | 3,00,000.00 |
June, 2018 | 8,652.00 | 1,08,472.00 |
July, 2018 | 0.00 | 16,400.00 |
August, 2018 | 10,98,284.00 | 58,500.00 |
September, 2018 | 0.00 | 3,26,892.00 |
October, 2018 | 35,001.00 | 3,41,700.00 |
November, 2018 | 1,37,667.00 | 3,30,441.00 |
December, 2018 | 25,000.00 | 40,000.00 |
Januaury, 2019 | 14,66,224.00 | 4,17,024.00 |
February, 2019 | 0.00 | 50,000.00 |
March, 2019 | 63,838.00 | 3,55,350.00 |
Total | 47,28,145.00 | 23,44,779.00 |
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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 |