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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:-HIDIGAN |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 3,80,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 14,598.00 | 4,85,218.00 |
| July, 2018 | 4,723.00 | 1,50,000.00 |
| August, 2018 | 2,92,414.00 | 40,000.00 |
| September, 2018 | 36,487.00 | 0.00 |
| October, 2018 | 4,421.00 | 2,94,580.00 |
| November, 2018 | 5,50,000.00 | 8,26,000.00 |
| December, 2018 | 3,13,859.00 | 8,52,500.00 |
| Januaury, 2019 | 95,535.00 | 1,89,800.00 |
| February, 2019 | 15,780.00 | 2,72,076.00 |
| March, 2019 | 57,112.00 | 4,52,000.00 |
| Total | 13,84,929.00 | 39,42,174.00 |
| 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 |