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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:-BALIAPAL,Village Panchayat & Equivalent:-BAHIAPAL |
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| Month | Receipts | Payments |
| April, 2018 | 1,41,327.00 | 3,42,106.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 13,32,318.00 | 9,85,344.00 |
| August, 2018 | 15,780.00 | 3,90,000.00 |
| September, 2018 | 0.00 | 24,000.00 |
| October, 2018 | 4,30,800.00 | 2,79,982.00 |
| November, 2018 | 13,35,233.00 | 0.00 |
| December, 2018 | 2,76,860.00 | 0.00 |
| Januaury, 2019 | 9,109.00 | 0.00 |
| February, 2019 | 1,11,028.00 | 1,80,000.00 |
| March, 2019 | 57,504.00 | 10,32,613.00 |
| Total | 37,09,959.00 | 32,34,045.00 |
| 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 |