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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:-BUANL |
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| Month | Receipts | Payments |
| April, 2018 | 24,443.00 | 3,89,200.00 |
| May, 2018 | 0.00 | 42,297.90 |
| June, 2018 | 10,760.00 | 2,07,227.90 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 3,35,431.00 | 6,69,439.80 |
| October, 2018 | 28,93,843.14 | 11,29,671.60 |
| November, 2018 | 15,763.00 | 10,25,199.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 11,110.50 | 2,70,000.00 |
| February, 2019 | 17,80,197.50 | 4,55,569.90 |
| March, 2019 | 48,707.00 | 8,50,812.60 |
| Total | 51,20,255.14 | 50,39,418.70 |
| 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 |