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:-KURUDA |
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Month | Receipts | Payments |
April, 2018 | 2,000.00 | 70,118.00 |
May, 2018 | 0.00 | 1,11,000.00 |
June, 2018 | 25,311.00 | 2,31,508.00 |
July, 2018 | 10,86,254.00 | 74,130.00 |
August, 2018 | 15,780.00 | 70,395.00 |
September, 2018 | 31,131.00 | 54,000.00 |
October, 2018 | 0.00 | 1,62,320.00 |
November, 2018 | 10,86,254.00 | 20,000.00 |
December, 2018 | 34,307.00 | 80,000.00 |
Januaury, 2019 | 17,280.00 | 1,76,000.00 |
February, 2019 | 15,780.00 | 7,69,836.00 |
March, 2019 | 51,789.00 | 5,12,550.00 |
Total | 23,65,886.00 | 23,31,857.00 |
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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 |