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:-PARKHI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 7,39,720.00 |
May, 2018 | 600.00 | 5,96,643.00 |
June, 2018 | 9,344.00 | 3,85,632.00 |
July, 2018 | 14,032.00 | 3,54,848.00 |
August, 2018 | 0.00 | 2,99,939.00 |
September, 2018 | 4,400.00 | 3,98,643.00 |
October, 2018 | 5,05,853.00 | 2,81,028.00 |
November, 2018 | 23,269.00 | 97,209.00 |
December, 2018 | 4,42,535.00 | 78,177.00 |
Januaury, 2019 | 75,000.00 | 0.00 |
February, 2019 | 61,538.00 | 14,30,105.00 |
March, 2019 | 40,62,160.00 | 10,96,630.00 |
Total | 51,98,731.00 | 57,58,574.00 |
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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 |