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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-BALESHWAR,Block Panchayat & Equivalent:-BALESHWAR,Village Panchayat & Equivalent:-SRIKONA |
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| Month | Receipts | Payments |
| April, 2018 | 52,780.00 | 1,99,917.00 |
| May, 2018 | 0.00 | 7,09,625.00 |
| June, 2018 | 0.00 | 3,39,730.00 |
| July, 2018 | 42,312.00 | 1,00,000.00 |
| August, 2018 | 0.00 | 4,72,998.00 |
| September, 2018 | 2,73,160.00 | 2,54,116.00 |
| October, 2018 | 47,022.00 | 4,83,531.00 |
| November, 2018 | 0.00 | 5,75,000.00 |
| December, 2018 | 2,73,160.00 | 5,25,000.00 |
| Januaury, 2019 | 1,14,276.00 | 25,000.00 |
| February, 2019 | 0.00 | 4,17,828.00 |
| March, 2019 | 2,33,828.00 | 50,000.00 |
| Total | 10,36,538.00 | 41,52,745.00 |
| Back | ||
| 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 |