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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:-DAGARA |
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| Month | Receipts | Payments |
| April, 2018 | 2,00,000.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 8,000.00 |
| July, 2018 | 22,240.00 | 94,669.00 |
| August, 2018 | 1,61,433.00 | 10,29,560.00 |
| September, 2018 | 13,845.00 | 0.00 |
| October, 2018 | 18,80,240.00 | 1,15,119.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 3,19,017.00 | 25,000.00 |
| Januaury, 2019 | 16,48,512.00 | 50,000.00 |
| February, 2019 | 0.00 | 1,85,220.00 |
| March, 2019 | 1,78,906.00 | 4,81,900.00 |
| Total | 44,24,193.00 | 19,89,468.00 |
| 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 |