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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:-KHANTAPADA |
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| Month | Receipts | Payments |
| April, 2018 | 29,29,723.00 | 1,55,965.00 |
| May, 2018 | 0.00 | 2,66,127.00 |
| June, 2018 | 33,562.00 | 3,22,930.00 |
| July, 2018 | 15,32,626.00 | 3,97,804.00 |
| August, 2018 | 16,930.00 | 38,400.00 |
| September, 2018 | 30,133.00 | 70,533.00 |
| October, 2018 | 3,30,112.00 | 69,875.00 |
| November, 2018 | 15,21,757.00 | 1,14,113.00 |
| December, 2018 | 3,54,087.00 | 2,80,958.50 |
| Januaury, 2019 | 1,19,334.00 | 21,20,093.50 |
| February, 2019 | 25,000.00 | 1,00,000.00 |
| March, 2019 | 74,494.00 | 7,200.00 |
| Total | 69,67,758.00 | 39,43,999.00 |
| 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 |