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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:-KUMBHARI |
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| Month | Receipts | Payments |
| April, 2018 | 28,323.00 | 1,16,111.00 |
| May, 2018 | 2,244.00 | 1,07,739.00 |
| June, 2018 | 16,492.00 | 82,000.00 |
| July, 2018 | 11,08,042.00 | 1,41,599.00 |
| August, 2018 | 15,780.00 | 40,400.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 2,44,913.00 | 2,75,690.00 |
| November, 2018 | 11,00,466.00 | 3,69,000.00 |
| December, 2018 | 2,50,041.00 | 1,29,706.00 |
| Januaury, 2019 | 1,17,471.00 | 61,000.00 |
| February, 2019 | 34,968.00 | 1,66,000.00 |
| March, 2019 | 2,09,755.00 | 8,18,089.00 |
| Total | 31,28,495.00 | 23,07,334.00 |
| 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 |