|
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:-GENGUTI |
||
| Month | Receipts | Payments |
| April, 2018 | 2,48,056.00 | 4,67,000.00 |
| May, 2018 | 38,868.00 | 93,098.00 |
| June, 2018 | 67,530.00 | 7,52,000.00 |
| July, 2018 | 13,17,040.00 | 1,43,806.00 |
| August, 2018 | 2,92,700.00 | 2,03,480.00 |
| September, 2018 | 37,253.00 | 1,63,255.90 |
| October, 2018 | 6,053.00 | 1,24,760.00 |
| November, 2018 | 13,07,224.00 | 2,38,550.00 |
| December, 2018 | 3,10,310.00 | 1,31,705.00 |
| Januaury, 2019 | 1,13,277.00 | 3,72,675.00 |
| February, 2019 | 61,555.00 | 12,17,580.00 |
| March, 2019 | 54,554.00 | 8,15,407.00 |
| Total | 38,54,420.00 | 47,23,316.90 |
| 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 |