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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-BARGARH,Block Panchayat & Equivalent:-PADAMPUR,Village Panchayat & Equivalent:-SARGIBAHAL |
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| Month | Receipts | Payments |
| April, 2018 | 67,682.00 | 36,000.00 |
| May, 2018 | 70,533.00 | 7,08,933.00 |
| June, 2018 | 0.00 | 63,900.00 |
| July, 2018 | 14,87,050.00 | 5,89,500.00 |
| August, 2018 | 5,96,378.00 | 1,95,239.00 |
| September, 2018 | 15,926.00 | 21,910.00 |
| October, 2018 | 37,860.00 | 5,000.00 |
| November, 2018 | 13,03,506.00 | 2,24,664.00 |
| December, 2018 | 3,99,960.00 | 8,23,376.00 |
| Januaury, 2019 | 1,45,858.00 | 7,79,537.00 |
| February, 2019 | 27,272.00 | 4,17,500.00 |
| March, 2019 | 85,860.00 | 6,51,457.00 |
| Total | 42,37,885.00 | 45,17,016.00 |
| Back | ||
| 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 |