Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BARGARH,Block Panchayat & Equivalent:-PAIKMAL,Village Panchayat & Equivalent:-CHHINDEIKELA |
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Month | Receipts | Payments |
April, 2018 | 5,59,076.00 | 21,40,062.00 |
May, 2018 | 4,74,572.00 | 9,52,731.00 |
June, 2018 | 2,18,042.00 | 2,86,325.00 |
July, 2018 | 15,82,992.00 | 8,82,418.50 |
August, 2018 | 2,65,196.00 | 2,55,286.00 |
September, 2018 | 1,94,099.00 | 2,02,660.00 |
October, 2018 | 2,28,860.00 | 1,87,100.00 |
November, 2018 | 12,10,254.00 | 22,000.00 |
December, 2018 | 2,56,906.00 | 0.00 |
Januaury, 2019 | 83,060.00 | 41,970.00 |
February, 2019 | 0.00 | 2,82,500.00 |
March, 2019 | 1,34,431.00 | 1,65,667.00 |
Total | 52,07,488.00 | 54,18,719.50 |
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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 |