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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:-DERALA |
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| Month | Receipts | Payments |
| April, 2018 | 4,68,975.00 | 0.00 |
| May, 2018 | 20,410.00 | 2,90,000.00 |
| June, 2018 | 1,50,241.00 | 34,000.60 |
| July, 2018 | 15,59,043.00 | 3,86,184.00 |
| August, 2018 | 3,61,053.00 | 2,80,330.00 |
| September, 2018 | 37,801.00 | 43,440.00 |
| October, 2018 | 18,726.00 | 1,66,970.00 |
| November, 2018 | 15,20,757.00 | 0.00 |
| December, 2018 | 3,74,846.00 | 1,48,038.61 |
| Januaury, 2019 | 1,06,500.00 | 0.00 |
| February, 2019 | 43,700.00 | 3,73,854.00 |
| March, 2019 | 69,998.00 | 10,24,968.75 |
| Total | 47,32,050.00 | 27,47,785.96 |
| 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 |