Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BOUDH,Block Panchayat & Equivalent:-HARABHANGA,Village Panchayat & Equivalent:-BANIBHUSANPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 2,34,537.00 |
June, 2018 | 6,558.00 | 0.00 |
July, 2018 | 10,86,254.00 | 0.00 |
August, 2018 | 6,27,633.00 | 6,05,584.00 |
September, 2018 | 11,091.00 | 0.00 |
October, 2018 | 0.00 | 1,43,120.00 |
November, 2018 | 10,86,254.00 | 94,060.00 |
December, 2018 | 2,36,388.00 | 82,264.00 |
Januaury, 2019 | 0.00 | 22,500.00 |
February, 2019 | 0.00 | 3,86,795.00 |
March, 2019 | 8,27,471.00 | 24,09,071.00 |
Total | 38,81,649.00 | 39,77,931.00 |
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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 |