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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:-BALESHWAR,Village Panchayat & Equivalent:-BAHABALPUR |
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| Month | Receipts | Payments |
| April, 2018 | 20,024.00 | 4,89,408.50 |
| May, 2018 | 0.00 | 2,55,620.00 |
| June, 2018 | 42,959.00 | 7,39,915.00 |
| July, 2018 | 13,33,791.00 | 1,03,230.00 |
| August, 2018 | 2,88,940.00 | 1,20,137.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 214.00 | 118.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 16,72,313.00 | 35,000.00 |
| Januaury, 2019 | 75,000.00 | 2,17,900.00 |
| February, 2019 | 22,000.00 | 5,27,400.00 |
| March, 2019 | 0.00 | 12,13,700.00 |
| Total | 34,55,241.00 | 37,02,428.50 |
| 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 |