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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-BALANGIR,Block Panchayat & Equivalent:-PATNAGARH,Village Panchayat & Equivalent:-KHURSEL |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,26,298.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 10,617.00 | 8,31,934.00 |
| July, 2018 | 11,14,814.00 | 1,71,360.00 |
| August, 2018 | 2,31,693.00 | 3,11,940.00 |
| September, 2018 | 16,885.00 | 0.00 |
| October, 2018 | 0.00 | 2,25,500.00 |
| November, 2018 | 10,86,245.00 | 28,700.00 |
| December, 2018 | 19,820.00 | 1,51,800.00 |
| Januaury, 2019 | 91,560.00 | 45,000.00 |
| February, 2019 | 5,47,320.00 | 3,16,840.00 |
| March, 2019 | 5,161.00 | 52,173.00 |
| Total | 31,24,115.00 | 23,61,545.00 |
| 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 |