Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALANGIR,Block Panchayat & Equivalent:-SAINTALA,Village Panchayat & Equivalent:-KARAMTALA |
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Month | Receipts | Payments |
April, 2018 | 10,00,000.00 | 266.00 |
May, 2018 | 0.00 | 2,63,439.00 |
June, 2018 | 12,628.00 | 0.00 |
July, 2018 | 15,30,217.00 | 3,41,267.00 |
August, 2018 | 3,18,683.00 | 0.00 |
September, 2018 | 38,759.00 | 2,33,487.00 |
October, 2018 | 0.00 | 1,04,517.00 |
November, 2018 | 15,44,329.00 | 3,45,353.00 |
December, 2018 | 3,54,214.00 | 4,97,680.00 |
Januaury, 2019 | 46,957.00 | 2,75,000.00 |
February, 2019 | 1,73,747.00 | 10,55,866.00 |
March, 2019 | 4,38,180.50 | 18,02,150.00 |
Total | 54,57,714.50 | 49,19,025.00 |
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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 |