Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BARGARH,Block Panchayat & Equivalent:-BIJEPUR,Village Panchayat & Equivalent:-SURUBALI |
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Month | Receipts | Payments |
April, 2018 | 11,020.00 | 4,94,819.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 22,802.00 | 70,000.00 |
July, 2018 | 11,29,961.00 | 5,74,460.00 |
August, 2018 | 2,27,663.00 | 0.00 |
September, 2018 | 16,750.00 | 1,62,300.00 |
October, 2018 | 56,526.00 | 0.00 |
November, 2018 | 10,86,254.00 | 2,20,163.00 |
December, 2018 | 2,70,285.00 | 2,10,220.00 |
Januaury, 2019 | 1,14,200.00 | 2,32,280.00 |
February, 2019 | 0.00 | 1,09,600.00 |
March, 2019 | 1,01,350.00 | 9,13,800.00 |
Total | 30,36,811.00 | 29,87,642.00 |
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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 |