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:-KHANTAPADA
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
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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