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:-MANDAL |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 1,69,588.50 |
June, 2018 | 19,783.00 | 0.00 |
July, 2018 | 10,91,396.00 | 12,67,919.00 |
August, 2018 | 2,27,633.00 | 1,78,990.00 |
September, 2018 | 20,200.00 | 1,02,725.00 |
October, 2018 | 5,240.00 | 22,420.00 |
November, 2018 | 0.00 | 9,600.00 |
December, 2018 | 13,13,887.00 | 4,87,012.00 |
Januaury, 2019 | 17,097.00 | 40,000.00 |
February, 2019 | 4,05,965.00 | 1,04,400.00 |
March, 2019 | 28,518.00 | 2,61,955.00 |
Total | 31,29,719.00 | 26,44,609.50 |
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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 |