|
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:-GOPINATHPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 11,340.00 | 2,70,500.00 |
| May, 2018 | 12,61,936.65 | 1,03,000.00 |
| June, 2018 | 51,865.00 | 4,15,023.60 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 3,06,032.00 | 0.00 |
| September, 2018 | 41,930.00 | 11,31,104.40 |
| October, 2018 | 1,06,720.00 | 3,26,674.00 |
| November, 2018 | 5,410.00 | 41,000.00 |
| December, 2018 | 3,05,936.00 | 0.00 |
| Januaury, 2019 | 75,000.00 | 25,000.00 |
| February, 2019 | 38,455.00 | 5,10,000.00 |
| March, 2019 | 80,014.00 | 4,57,879.30 |
| Total | 22,84,638.65 | 32,80,181.30 |
| 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 |