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:-PALSAPALI |
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Month | Receipts | Payments |
April, 2018 | 15,004.00 | 18,000.00 |
May, 2018 | 0.00 | 15,74,317.00 |
June, 2018 | 13,22,037.00 | 7,47,891.00 |
July, 2018 | 3,34,096.00 | 9,92,930.00 |
August, 2018 | 2,73,160.00 | 1,63,040.00 |
September, 2018 | 3,821.00 | 30,176.00 |
October, 2018 | 48,727.00 | 9,400.00 |
November, 2018 | 13,03,506.00 | 75,948.00 |
December, 2018 | 2,84,202.00 | 6,400.00 |
Januaury, 2019 | 95,607.00 | 86,400.00 |
February, 2019 | 0.00 | 7,93,703.00 |
March, 2019 | 0.00 | 5,44,609.00 |
Total | 36,80,160.00 | 50,42,814.00 |
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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 |