Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALESHWAR,Block Panchayat & Equivalent:-BAHANAGA,Village Panchayat & Equivalent:-ARUHABAD |
||
Month | Receipts | Payments |
April, 2018 | 2,000.00 | 2,36,381.00 |
May, 2018 | 36,008.00 | 3,17,364.00 |
June, 2018 | 18,17,797.50 | 4,73,198.00 |
July, 2018 | 13,03,506.00 | 2,50,824.00 |
August, 2018 | 2,94,918.00 | 11,956.00 |
September, 2018 | 43,195.00 | 0.00 |
October, 2018 | 0.00 | 1,98,066.00 |
November, 2018 | 13,03,506.00 | 3,25,613.00 |
December, 2018 | 3,21,071.00 | 93,932.00 |
Januaury, 2019 | 93,720.00 | 1,27,505.00 |
February, 2019 | 40,780.00 | 8,02,766.00 |
March, 2019 | 67,632.00 | 24,81,923.65 |
Total | 53,24,133.50 | 53,19,528.65 |
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 |