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:-GHANTUA
Month	Receipts	Payments
April, 2018	16,20,306.00	1,92,680.00
May, 2018	1,422.00	6,20,963.00
June, 2018	11,251.00	30,300.15
July, 2018	11,01,158.00	0.00
August, 2018	19,245.00	1,19,200.00
September, 2018	2,53,761.00	10,000.00
October, 2018	6,243.00	34,500.00
November, 2018	10,86,254.00	2,62,986.00
December, 2018	2,63,606.00	25,000.45
Januaury, 2019	20,374.00	50,000.00
February, 2019	15,780.00	1,20,400.00
March, 2019	57,395.00	3,99,173.15
Total	44,56,795.00	18,65,202.75
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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