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:-SARTHA
Month	Receipts	Payments
April, 2018	0.00	0.00
May, 2018	30,14,019.00	16,72,938.16
June, 2018	62,787.00	3,03,842.00
July, 2018	21,13,488.00	7,38,679.16
August, 2018	31,712.00	0.00
September, 2018	839.00	40,118.00
October, 2018	6,44,493.00	3,14,708.94
November, 2018	4,300.00	2,66,000.00
December, 2018	4,63,809.00	5,52,341.00
Januaury, 2019	1,54,937.00	12,42,235.00
February, 2019	42,935.00	5,68,388.00
March, 2019	1,24,229.00	19,76,635.49
Total	66,57,548.00	76,75,885.75
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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