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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:-LATHARPENTHA |
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| Month | Receipts | Payments |
| April, 2018 | 2,000.00 | 1,16,776.00 |
| May, 2018 | 0.00 | 2,45,465.00 |
| June, 2018 | 16,850.00 | 3,08,475.00 |
| July, 2018 | 15,20,757.00 | 1,39,200.00 |
| August, 2018 | 3,34,463.00 | 31,447.00 |
| September, 2018 | 25,508.00 | 40,000.00 |
| October, 2018 | 0.00 | 3,58,790.00 |
| November, 2018 | 15,20,757.00 | 1,32,197.00 |
| December, 2018 | 3,49,099.00 | 84,800.00 |
| Januaury, 2019 | 95,160.00 | 1,21,000.00 |
| February, 2019 | 40,780.00 | 1,74,000.00 |
| March, 2019 | 0.00 | 1,43,436.00 |
| Total | 39,05,374.00 | 18,95,586.00 |
| 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 |