Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BARGARH,Block Panchayat & Equivalent:-PADAMPUR,Village Panchayat & Equivalent:-BAARIKEL |
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Month | Receipts | Payments |
April, 2018 | 14,380.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 16,35,250.00 | 9,38,139.00 |
July, 2018 | 6,825.00 | 30,47,405.00 |
August, 2018 | 3,39,333.00 | 0.00 |
September, 2018 | 46,030.00 | 8,500.00 |
October, 2018 | 43,140.00 | 8,650.00 |
November, 2018 | 15,20,757.00 | 0.00 |
December, 2018 | 3,61,801.00 | 8,460.00 |
Januaury, 2019 | 3,93,140.00 | 80,071.00 |
February, 2019 | 0.00 | 1,48,000.00 |
March, 2019 | 55,956.00 | 2,51,357.50 |
Total | 44,16,612.00 | 44,90,582.50 |
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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 |