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:-MANDIADHIPA |
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Month | Receipts | Payments |
April, 2018 | 16,439.00 | 3,43,420.00 |
May, 2018 | 11,939.00 | 2,79,507.00 |
June, 2018 | 5,681.00 | 1,30,121.50 |
July, 2018 | 13,24,712.00 | 5,200.00 |
August, 2018 | 2,73,160.00 | 11,42,060.00 |
September, 2018 | 8,525.00 | 7,50,364.00 |
October, 2018 | 0.00 | 1,03,428.00 |
November, 2018 | 13,54,991.00 | 9,59,276.00 |
December, 2018 | 2,87,548.00 | 5,65,839.00 |
Januaury, 2019 | 84,500.00 | 2,90,015.00 |
February, 2019 | 4,000.00 | 3,23,416.00 |
March, 2019 | 1,01,250.00 | 5,80,833.00 |
Total | 34,72,745.00 | 54,73,479.50 |
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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 |