Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BARGARH,Block Panchayat & Equivalent:-JHARBANDH,Village Panchayat & Equivalent:-DAVA |
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Month | Receipts | Payments |
April, 2018 | 11,78,728.00 | 2,87,668.00 |
May, 2018 | 51,324.00 | 51,324.00 |
June, 2018 | 2,58,957.00 | 2,51,160.00 |
July, 2018 | 16,03,506.00 | 1,27,800.00 |
August, 2018 | 6,93,937.00 | 17,70,492.00 |
September, 2018 | 1,36,144.00 | 1,20,120.00 |
October, 2018 | 14,871.00 | 2,22,691.00 |
November, 2018 | 13,03,506.00 | 0.00 |
December, 2018 | 2,89,894.00 | 25,000.00 |
Januaury, 2019 | 62,012.00 | 1,59,212.00 |
February, 2019 | 49,605.00 | 8,23,507.00 |
March, 2019 | 5,63,063.00 | 8,49,452.00 |
Total | 62,05,547.00 | 46,88,426.00 |
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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 |