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:-PATRAPADA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,31,375.00 |
May, 2018 | 0.00 | 3,15,432.00 |
June, 2018 | 40,902.00 | 2,71,030.00 |
July, 2018 | 0.00 | 10,000.00 |
August, 2018 | 2,89,924.00 | 4,59,987.00 |
September, 2018 | 30,723.00 | 38,400.00 |
October, 2018 | 20,000.00 | 6,87,750.00 |
November, 2018 | 10,00,000.00 | 37,300.00 |
December, 2018 | 3,20,222.00 | 6,17,630.00 |
Januaury, 2019 | 92,280.00 | 99,200.00 |
February, 2019 | 2,88,940.00 | 7,03,320.00 |
March, 2019 | 29,65,225.00 | 1,30,103.68 |
Total | 50,48,216.00 | 36,01,527.68 |
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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 |