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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:-BATHARLA |
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| Month | Receipts | Payments |
| April, 2018 | 27,243.00 | 2,41,083.90 |
| May, 2018 | 24,350.00 | 3,58,103.00 |
| June, 2018 | 11,20,353.00 | 2,43,418.00 |
| July, 2018 | 5,260.00 | 2,27,442.50 |
| August, 2018 | 2,27,633.00 | 3,55,400.00 |
| September, 2018 | 17,669.00 | 2,91,584.00 |
| October, 2018 | 0.00 | 3,44,874.00 |
| November, 2018 | 10,86,254.00 | 1,25,007.00 |
| December, 2018 | 12,46,260.00 | 83,448.00 |
| Januaury, 2019 | 6,83,980.00 | 6,91,183.00 |
| February, 2019 | 45,000.00 | 2,09,260.00 |
| March, 2019 | 31,581.00 | 2,44,347.00 |
| Total | 45,15,583.00 | 34,15,150.40 |
| 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 |