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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:-BALESHWAR,Block Panchayat & Equivalent:-BAHANAGA,Village Panchayat & Equivalent:-CHAKJAGANNATH |
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| Month | Receipts | Payments |
| April, 2018 | 19,545.00 | 87,310.00 |
| May, 2018 | 0.00 | 3,25,985.00 |
| June, 2018 | 23,344.00 | 1,31,183.00 |
| July, 2018 | 11,01,831.00 | 17,28,960.00 |
| August, 2018 | 15,780.00 | 62,960.00 |
| September, 2018 | 28,633.00 | 0.00 |
| October, 2018 | 2,41,548.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 13,47,526.00 | 0.00 |
| Januaury, 2019 | 1,55,537.00 | 1,07,947.00 |
| February, 2019 | 42,380.00 | 1,20,328.50 |
| March, 2019 | 56,860.00 | 40,653.00 |
| Total | 30,32,984.00 | 26,05,326.50 |
| 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 |