Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALANGIR,Block Panchayat & Equivalent:-BELPARA,Village Panchayat & Equivalent:-DHUMABHATA |
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Month | Receipts | Payments |
April, 2018 | 15,30,651.00 | 10,25,433.00 |
May, 2018 | 0.00 | 37,800.00 |
June, 2018 | 8,748.00 | 0.00 |
July, 2018 | 15,26,017.00 | 3,19,675.00 |
August, 2018 | 3,18,683.00 | 1,07,432.00 |
September, 2018 | 17,332.00 | 6,02,259.00 |
October, 2018 | 0.00 | 2,70,574.00 |
November, 2018 | 15,20,757.00 | 60,430.00 |
December, 2018 | 13,35,234.00 | 53,950.00 |
Januaury, 2019 | 1,03,100.00 | 80,470.00 |
February, 2019 | 0.00 | 1,49,500.00 |
March, 2019 | 30,549.00 | 3,70,082.00 |
Total | 63,91,071.00 | 30,77,605.00 |
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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 |