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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:-BARGARH,Block Panchayat & Equivalent:-BARGARH,Village Panchayat & Equivalent:-PATHARLA |
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| Month | Receipts | Payments |
| April, 2018 | 41,662.00 | 28,108.00 |
| May, 2018 | 0.00 | 13,200.00 |
| June, 2018 | 26,048.00 | 2,560.00 |
| July, 2018 | 13,19,467.00 | 1,10,358.00 |
| August, 2018 | 13,330.00 | 2,90,630.00 |
| September, 2018 | 0.00 | 1,46,600.00 |
| October, 2018 | 8,559.00 | 1,73,000.00 |
| November, 2018 | 16,54,962.00 | 54,600.00 |
| December, 2018 | 3,07,229.00 | 3,58,850.00 |
| Januaury, 2019 | 2,38,335.00 | 21,72,600.00 |
| February, 2019 | 79,500.00 | 8,23,000.00 |
| March, 2019 | 16,000.00 | 1,78,126.86 |
| Total | 37,05,092.00 | 43,51,632.86 |
| 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 |