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:-NAGRAM |
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Month | Receipts | Payments |
April, 2018 | 4,462.00 | 34,300.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 25,515.00 | 2,08,760.00 |
July, 2018 | 13,07,716.00 | 2,16,542.00 |
August, 2018 | 0.00 | 60,868.00 |
September, 2018 | 34,292.00 | 2,00,000.00 |
October, 2018 | 2,75,361.00 | 5,87,566.00 |
November, 2018 | 13,03,506.00 | 1,86,229.00 |
December, 2018 | 3,10,011.00 | 0.00 |
Januaury, 2019 | 78,470.00 | 2,01,197.00 |
February, 2019 | 0.00 | 1,49,576.00 |
March, 2019 | 39,786.00 | 10,83,169.00 |
Total | 33,79,119.00 | 29,28,207.00 |
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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 |