Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALESHWAR,Block Panchayat & Equivalent:-BALIAPAL,Village Panchayat & Equivalent:-ASTI |
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Month | Receipts | Payments |
April, 2018 | 1,06,085.00 | 4,26,257.84 |
May, 2018 | 4,543.00 | 4,05,406.00 |
June, 2018 | 30,685.00 | 68,800.30 |
July, 2018 | 15,30,061.00 | 59,000.00 |
August, 2018 | 15,780.00 | 81,718.00 |
September, 2018 | 3,56,437.00 | 62,712.00 |
October, 2018 | 25,998.00 | 80,180.00 |
November, 2018 | 15,27,206.00 | 6,52,957.00 |
December, 2018 | 3,65,485.00 | 70,916.00 |
Januaury, 2019 | 37,685.00 | 73,200.00 |
February, 2019 | 1,13,850.00 | 10,09,681.00 |
March, 2019 | 86,523.00 | 7,62,181.00 |
Total | 42,00,338.00 | 37,53,009.14 |
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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 |