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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:-ODANGI |
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| Month | Receipts | Payments |
| April, 2018 | 3,98,866.00 | 5,242.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 26,389.00 | 1,00,006.00 |
| July, 2018 | 3,700.00 | 700.00 |
| August, 2018 | 28,041.00 | 1,00,000.00 |
| September, 2018 | 3,29,809.00 | 29,030.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 1,48,500.00 |
| December, 2018 | 2,64,883.25 | 90,009.25 |
| Januaury, 2019 | 92,280.00 | 25,000.00 |
| February, 2019 | 15,780.00 | 1,00,006.00 |
| March, 2019 | 26,50,798.00 | 4,71,821.50 |
| Total | 38,10,546.25 | 10,70,314.75 |
| 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 |