|
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:-BALARAMPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 7,713.00 | 0.00 |
| May, 2018 | 23,523.00 | 6,68,196.00 |
| June, 2018 | 18,982.00 | 1,66,600.60 |
| July, 2018 | 11,03,898.00 | 4,17,058.00 |
| August, 2018 | 24,874.00 | 98,209.00 |
| September, 2018 | 2,49,230.00 | 1,22,300.00 |
| October, 2018 | 6,009.00 | 1,20,671.00 |
| November, 2018 | 10,86,604.00 | 0.00 |
| December, 2018 | 2,46,990.00 | 58,750.00 |
| Januaury, 2019 | 1,22,320.00 | 4,16,400.00 |
| February, 2019 | 19,880.00 | 5,60,000.00 |
| March, 2019 | 51,493.00 | 4,68,013.85 |
| Total | 29,61,516.00 | 30,96,198.45 |
| 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 |