|
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:-PALASADA |
||
| Month | Receipts | Payments |
| April, 2018 | 12,480.00 | 0.00 |
| May, 2018 | 0.00 | 10,106.00 |
| June, 2018 | 2,74,883.00 | 21,783.60 |
| July, 2018 | 13,03,506.00 | 39,405.90 |
| August, 2018 | 0.00 | 82,977.00 |
| September, 2018 | 12,764.00 | 48,600.00 |
| October, 2018 | 37,380.00 | 45,000.00 |
| November, 2018 | 13,03,506.00 | 0.00 |
| December, 2018 | 12,93,479.00 | 25,000.00 |
| Januaury, 2019 | 37,380.00 | 30,000.00 |
| February, 2019 | 0.00 | 1,50,000.00 |
| March, 2019 | 2,08,096.00 | 7,76,312.00 |
| Total | 44,83,474.00 | 12,29,184.50 |
| 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 |