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:-KASAFAL |
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Month | Receipts | Payments |
April, 2018 | 10,00,222.00 | 15.00 |
May, 2018 | 1,000.00 | 0.00 |
June, 2018 | 85,026.00 | 5,94,290.00 |
July, 2018 | 15,69,388.00 | 15.00 |
August, 2018 | 3,38,888.00 | 3,95,821.00 |
September, 2018 | 40,408.00 | 3,98,000.00 |
October, 2018 | 20,214.00 | 5,44,555.00 |
November, 2018 | 15,63,767.00 | 6,08,064.00 |
December, 2018 | 4,23,466.00 | 6,25,600.00 |
Januaury, 2019 | 1,22,120.00 | 11,87,910.00 |
February, 2019 | 29,780.00 | 2,59,400.00 |
March, 2019 | 1,31,369.00 | 4,05,824.00 |
Total | 53,25,648.00 | 50,19,494.00 |
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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 |