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:-SARAGAN |
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Month | Receipts | Payments |
April, 2018 | 9,025.00 | 3,84,200.00 |
May, 2018 | 3,630.00 | 1,64,000.00 |
June, 2018 | 85,243.00 | 11,29,880.00 |
July, 2018 | 15,27,301.00 | 1,71,250.00 |
August, 2018 | 3,26,353.00 | 1,52,736.00 |
September, 2018 | 41,724.00 | 2,98,500.00 |
October, 2018 | 1,68,825.00 | 5,46,710.00 |
November, 2018 | 15,51,187.00 | 2,74,000.00 |
December, 2018 | 3,65,675.00 | 3,17,000.00 |
Januaury, 2019 | 95,800.00 | 6,00,873.00 |
February, 2019 | 9,300.00 | 5,10,384.00 |
March, 2019 | 94,545.00 | 7,99,099.00 |
Total | 42,78,608.00 | 53,48,632.00 |
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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 |