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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:-KHAPRAKHOL,Village Panchayat & Equivalent:-SAHAJPANI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 25,000.00 |
| May, 2018 | 0.00 | 65,000.00 |
| June, 2018 | 10,005.00 | 4,59,094.00 |
| July, 2018 | 10,91,514.00 | 2,58,000.00 |
| August, 2018 | 2,27,633.00 | 1,50,000.00 |
| September, 2018 | 12,115.00 | 0.00 |
| October, 2018 | 0.00 | 4,25,780.00 |
| November, 2018 | 10,86,254.00 | 0.00 |
| December, 2018 | 2,41,607.00 | 2,50,000.00 |
| Januaury, 2019 | 71,880.00 | 15,780.00 |
| February, 2019 | 0.00 | 6,45,000.00 |
| March, 2019 | 15,010.00 | 5,70,000.00 |
| Total | 27,56,018.00 | 28,63,654.00 |
| 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 |