Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BARGARH,Block Panchayat & Equivalent:-BARGARH,Village Panchayat & Equivalent:-BONDA |
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Month | Receipts | Payments |
April, 2018 | 44,704.00 | 0.00 |
May, 2018 | 3,000.00 | 1,00,000.00 |
June, 2018 | 17,076.00 | 1,28,725.00 |
July, 2018 | 11,34,615.00 | 4,500.00 |
August, 2018 | 2,28,544.00 | 0.00 |
September, 2018 | 0.00 | 36,750.00 |
October, 2018 | 2,21,197.00 | 4,10,075.00 |
November, 2018 | 10,86,254.00 | 19,200.00 |
December, 2018 | 12,27,633.00 | 14,525.00 |
Januaury, 2019 | 1,28,549.00 | 6,73,050.00 |
February, 2019 | 30,653.00 | 1,66,933.00 |
March, 2019 | 0.00 | 35,356.85 |
Total | 41,22,225.00 | 15,89,114.85 |
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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 |