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:-SINDHIA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 9,46,668.00 |
May, 2018 | 49,268.00 | 0.00 |
June, 2018 | 22,910.00 | 3,13,151.00 |
July, 2018 | 13,03,506.00 | 94,599.70 |
August, 2018 | 50,321.00 | 78,229.00 |
September, 2018 | 42,160.00 | 35.40 |
October, 2018 | 2,74,011.00 | 72,477.00 |
November, 2018 | 13,12,773.00 | 3,31,849.00 |
December, 2018 | 3,40,973.00 | 4,22,993.70 |
Januaury, 2019 | 75,000.00 | 50,017.70 |
February, 2019 | 1,02,728.00 | 1,75,000.00 |
March, 2019 | 79,934.00 | 6,90,894.10 |
Total | 36,53,584.00 | 31,75,914.60 |
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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 |