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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:-HALADIPADA |
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| Month | Receipts | Payments |
| April, 2018 | 43,512.00 | 800.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 10,669.00 | 1,71,258.00 |
| July, 2018 | 2,403.00 | 4,35,089.00 |
| August, 2018 | 15,780.00 | 1,64,620.00 |
| September, 2018 | 14,352.00 | 4,40,646.00 |
| October, 2018 | 3,33,545.00 | 11,200.00 |
| November, 2018 | 0.00 | 1,80,331.00 |
| December, 2018 | 13,16,940.00 | 3,44,771.00 |
| Januaury, 2019 | 75,000.00 | 4,03,366.00 |
| February, 2019 | 0.00 | 5,84,782.00 |
| March, 2019 | 53,521.00 | 4,15,340.00 |
| Total | 18,65,722.00 | 31,52,203.00 |
| 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 |