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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:-GUDVELLA,Village Panchayat & Equivalent:-SAMARA |
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| Month | Receipts | Payments |
| April, 2018 | 5,400.00 | 1,46,210.00 |
| May, 2018 | 0.00 | 2,22,242.00 |
| June, 2018 | 80,444.00 | 5,50,188.00 |
| July, 2018 | 10,91,514.00 | 7,66,049.00 |
| August, 2018 | 2,27,633.00 | 5,000.00 |
| September, 2018 | 2,450.00 | 1,500.00 |
| October, 2018 | 14,943.00 | 3,68,454.00 |
| November, 2018 | 10,86,254.00 | 6,000.00 |
| December, 2018 | 13,02,393.00 | 1,57,625.00 |
| Januaury, 2019 | 1,55,180.00 | 2,58,088.00 |
| February, 2019 | 1,41,660.00 | 2,19,096.00 |
| March, 2019 | 28,204.00 | 4,73,502.00 |
| Total | 41,36,075.00 | 31,73,954.00 |
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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 |