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:-KASABAJAYAPUR |
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Month | Receipts | Payments |
April, 2018 | 21,808.00 | 0.00 |
May, 2018 | 0.00 | 4,21,010.00 |
June, 2018 | 0.00 | 5,94,772.60 |
July, 2018 | 17,50,900.00 | 2,19,510.00 |
August, 2018 | 0.00 | 1,19,000.00 |
September, 2018 | 0.00 | 10,000.00 |
October, 2018 | 13,741.00 | 1,49,643.00 |
November, 2018 | 0.00 | 9,300.00 |
December, 2018 | 0.00 | 2,02,702.85 |
Januaury, 2019 | 42,371.00 | 1,64,814.00 |
February, 2019 | 20,680.00 | 57,880.00 |
March, 2019 | 0.00 | 7,60,966.50 |
Total | 18,49,500.00 | 27,09,598.95 |
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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 |