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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:-PADAMPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 10,755.00 | 8,000.00 |
| June, 2018 | 3,637.00 | 1,00,000.00 |
| July, 2018 | 13,35,093.00 | 6,400.00 |
| August, 2018 | 15,780.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 3,91,513.00 | 2,07,560.00 |
| November, 2018 | 13,14,306.00 | 17,390.00 |
| December, 2018 | 2,86,044.00 | 1,18,200.00 |
| Januaury, 2019 | 96,689.00 | 25,000.00 |
| February, 2019 | 1,17,489.00 | 9,09,200.00 |
| March, 2019 | 1,22,953.00 | 7,81,842.00 |
| Total | 36,94,259.00 | 21,73,592.00 |
| 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 |