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:-SAUD |
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Month | Receipts | Payments |
April, 2018 | 15,181.00 | 5,41,786.00 |
May, 2018 | 9,474.00 | 99,125.00 |
June, 2018 | 10,00,000.00 | 10,00,000.00 |
July, 2018 | 1,513.00 | 4,12,821.00 |
August, 2018 | 20,931.00 | 1,91,258.08 |
September, 2018 | 41,100.00 | 1,09,887.08 |
October, 2018 | 3,35,776.00 | 1,13,204.00 |
November, 2018 | 16,00,100.00 | 4,25,228.00 |
December, 2018 | 0.00 | 1,83,700.00 |
Januaury, 2019 | 17,680.00 | 1,45,572.00 |
February, 2019 | 0.00 | 13,17,942.00 |
March, 2019 | 11,55,400.00 | 9,73,811.00 |
Total | 41,97,155.00 | 55,14,334.16 |
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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 |