Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALESHWAR,Block Panchayat & Equivalent:-BALESHWAR,Village Panchayat & Equivalent:-CHANUA |
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Month | Receipts | Payments |
April, 2018 | 1,76,417.00 | 3,89,536.00 |
May, 2018 | 26,500.00 | 48,450.00 |
June, 2018 | 25,121.00 | 1,41,130.00 |
July, 2018 | 15,34,691.00 | 2,81,593.00 |
August, 2018 | 15,780.00 | 2,31,670.00 |
September, 2018 | 46,022.00 | 2,28,882.00 |
October, 2018 | 3,21,933.00 | 1,06,770.00 |
November, 2018 | 15,21,722.00 | 2,09,826.00 |
December, 2018 | 3,87,723.00 | 3,50,190.00 |
Januaury, 2019 | 1,66,981.00 | 8,25,194.00 |
February, 2019 | 0.00 | 4,58,222.00 |
March, 2019 | 53,760.00 | 1,43,901.00 |
Total | 42,76,650.00 | 34,15,364.00 |
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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 |