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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:-BALANGIR,Village Panchayat & Equivalent:-MAYABARHA |
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| Month | Receipts | Payments |
| April, 2018 | 28,800.00 | 76,900.00 |
| May, 2018 | 0.00 | 17,000.00 |
| June, 2018 | 27,247.00 | 82,750.00 |
| July, 2018 | 10,91,514.00 | 76,000.00 |
| August, 2018 | 2,27,633.00 | 1,31,880.00 |
| September, 2018 | 22,041.00 | 3,60,240.00 |
| October, 2018 | 9,45,351.00 | 0.00 |
| November, 2018 | 10,86,254.00 | 0.00 |
| December, 2018 | 12,82,167.00 | 6,000.00 |
| Januaury, 2019 | 3,37,660.00 | 2,60,580.00 |
| February, 2019 | 10,00,000.00 | 1,00,000.00 |
| March, 2019 | 1,18,129.10 | 8,45,885.00 |
| Total | 61,66,796.10 | 19,57,235.00 |
| 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 |