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:-JAMALA |
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Month | Receipts | Payments |
April, 2018 | 34,702.00 | 0.00 |
May, 2018 | 31,132.20 | 11,17,276.00 |
June, 2018 | 1,29,559.00 | 3,40,672.00 |
July, 2018 | 11,65,467.00 | 12,25,285.00 |
August, 2018 | 2,27,633.00 | 2,39,932.00 |
September, 2018 | 19,699.00 | 1,73,520.00 |
October, 2018 | 89,469.00 | 2,06,752.00 |
November, 2018 | 10,86,254.00 | 4,800.00 |
December, 2018 | 2,74,774.00 | 0.00 |
Januaury, 2019 | 93,867.00 | 2,47,661.00 |
February, 2019 | 30,000.00 | 1,59,650.00 |
March, 2019 | 61,020.00 | 95,089.00 |
Total | 32,43,576.20 | 38,10,637.00 |
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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 |