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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:-GOPALPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 30,830.00 | 0.00 |
| July, 2018 | 0.00 | 5,71,684.00 |
| August, 2018 | 2,73,160.00 | 0.00 |
| September, 2018 | 6,332.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 26,57,792.00 | 5,88,349.50 |
| December, 2018 | 2,73,160.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 2,71,978.00 | 13,34,675.00 |
| Total | 35,13,252.00 | 24,94,708.50 |
| 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 |