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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:-TALAKURUNIA |
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| Month | Receipts | Payments |
| April, 2018 | 54,82,335.00 | 93,551.00 |
| May, 2018 | 0.00 | 2,42,470.00 |
| June, 2018 | 69,498.00 | 51,780.00 |
| July, 2018 | 10,86,254.00 | 1,94,952.00 |
| August, 2018 | 2,43,413.00 | 8,25,756.00 |
| September, 2018 | 74,116.00 | 0.00 |
| October, 2018 | 0.00 | 68,040.00 |
| November, 2018 | 10,86,254.00 | 7,880.00 |
| December, 2018 | 75,092.00 | 2,09,312.00 |
| Januaury, 2019 | 95,160.00 | 9,79,693.00 |
| February, 2019 | 2,68,413.00 | 2,79,091.00 |
| March, 2019 | 93,281.00 | 2,90,887.00 |
| Total | 85,73,816.00 | 32,43,412.00 |
| 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 |