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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:-BALIKUTI |
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| Month | Receipts | Payments |
| April, 2018 | 6,112.00 | 1,58,525.00 |
| May, 2018 | 100.00 | 3,41,972.00 |
| June, 2018 | 78,992.00 | 3,200.00 |
| July, 2018 | 13,10,053.00 | 7,526.00 |
| August, 2018 | 24,380.00 | 52,301.00 |
| September, 2018 | 3,03,755.00 | 3,88,909.00 |
| October, 2018 | 7,510.00 | 1,98,998.00 |
| November, 2018 | 13,03,506.00 | 0.00 |
| December, 2018 | 3,05,998.00 | 8,70,723.00 |
| Januaury, 2019 | 1,00,416.00 | 4,05,600.00 |
| February, 2019 | 15,880.00 | 3,18,399.00 |
| March, 2019 | 50,933.00 | 2,36,139.00 |
| Total | 35,07,635.00 | 29,82,292.00 |
| 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 |