Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-DHENKANAL,Block Panchayat & Equivalent:-PARJANG,Village Panchayat & Equivalent:-BARIHAPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 90,400.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 39,236.00 | 30,000.00 |
July, 2018 | 13,03,506.00 | 64,200.00 |
August, 2018 | 2,73,160.00 | 52,000.00 |
September, 2018 | 63,791.00 | 1,93,800.00 |
October, 2018 | 0.00 | 18,200.00 |
November, 2018 | 13,39,446.00 | 10,62,340.00 |
December, 2018 | 3,21,985.00 | 10,50,000.00 |
Januaury, 2019 | 35,940.00 | 14,41,800.00 |
February, 2019 | 0.00 | 1,00,000.00 |
March, 2019 | 34,697.00 | 2,07,800.00 |
Total | 34,11,761.00 | 43,10,540.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:51 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |