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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:-SRIRAMAPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 8,05,247.00 |
| May, 2018 | 0.00 | 92,688.00 |
| June, 2018 | 40,132.00 | 60,720.00 |
| July, 2018 | 15,20,757.00 | 1,87,738.00 |
| August, 2018 | 3,43,339.00 | 2,40,000.00 |
| September, 2018 | 84,124.00 | 4,67,176.00 |
| October, 2018 | 6,690.00 | 4,72,790.00 |
| November, 2018 | 15,35,044.00 | 5,65,523.00 |
| December, 2018 | 3,66,617.00 | 3,25,000.00 |
| Januaury, 2019 | 1,48,387.00 | 9,22,145.50 |
| February, 2019 | 35,580.00 | 5,34,640.00 |
| March, 2019 | 1,52,355.00 | 15,80,861.00 |
| Total | 42,33,025.00 | 62,54,528.50 |
| 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 |