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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:-PRATAPPUR |
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| Month | Receipts | Payments |
| April, 2018 | 18,817.00 | 0.00 |
| May, 2018 | 10,068.00 | 3,91,673.00 |
| June, 2018 | 1,49,884.00 | 3,28,350.00 |
| July, 2018 | 13,32,268.00 | 2,05,898.00 |
| August, 2018 | 15,780.00 | 1,51,800.00 |
| September, 2018 | 14,353.00 | 50,012.00 |
| October, 2018 | 2,91,698.00 | 32,060.00 |
| November, 2018 | 13,04,928.00 | 15,000.00 |
| December, 2018 | 2,99,686.00 | 1,35,407.00 |
| Januaury, 2019 | 1,15,958.00 | 0.00 |
| February, 2019 | 20,069.00 | 35,000.00 |
| March, 2019 | 53,163.00 | 4,79,984.00 |
| Total | 36,26,672.00 | 18,25,184.00 |
| 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 |