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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:-CHAUMUKH |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 1,745.00 | 65.00 |
| June, 2018 | 37,665.00 | 24,560.00 |
| July, 2018 | 89.00 | 0.00 |
| August, 2018 | 15,46,610.00 | 9,27,349.00 |
| September, 2018 | 33,518.00 | 35.80 |
| October, 2018 | 3,29,670.00 | 3,65,135.00 |
| November, 2018 | 15,20,757.00 | 1,78,184.00 |
| December, 2018 | 3,44,827.00 | 17,034.00 |
| Januaury, 2019 | 95,688.00 | 50,000.00 |
| February, 2019 | 26,164.00 | 2,67,966.00 |
| March, 2019 | 57,675.00 | 2,18,711.00 |
| Total | 39,94,408.00 | 20,49,039.80 |
| 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 |