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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:-KHARASAHAPUR |
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| Month | Receipts | Payments |
| April, 2018 | 39,336.00 | 1,48,481.00 |
| May, 2018 | 0.00 | 2,71,617.00 |
| June, 2018 | 30,602.00 | 2,46,400.00 |
| July, 2018 | 15,20,757.00 | 1,12,173.00 |
| August, 2018 | 0.00 | 9,24,249.00 |
| September, 2018 | 50,698.00 | 20,000.00 |
| October, 2018 | 3,69,709.00 | 1,34,723.50 |
| November, 2018 | 15,20,757.00 | 18,000.00 |
| December, 2018 | 3,55,220.00 | 31,400.00 |
| Januaury, 2019 | 61,731.00 | 6,71,850.00 |
| February, 2019 | 1,00,000.00 | 1,51,500.00 |
| March, 2019 | 86,629.00 | 10,63,500.94 |
| Total | 41,35,439.00 | 37,93,894.44 |
| 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 |