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:-ODANGI
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
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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