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:-SRIKONA
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
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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