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:-RATII |
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Month | Receipts | Payments |
April, 2018 | 10,52,362.00 | 8,16,745.00 |
May, 2018 | 2,455.00 | 4,39,151.00 |
June, 2018 | 1,00,000.00 | 2,47,017.00 |
July, 2018 | 13,62,198.00 | 1,50,058.00 |
August, 2018 | 2,84,130.00 | 5,89,298.94 |
September, 2018 | 18,659.00 | 73,176.00 |
October, 2018 | 4,44,883.00 | 10,39,995.50 |
November, 2018 | 13,10,517.00 | 2,04,478.00 |
December, 2018 | 4,16,731.00 | 2,50,779.08 |
Januaury, 2019 | 2,58,523.90 | 4,99,815.08 |
February, 2019 | 1,15,780.00 | 2,06,400.00 |
March, 2019 | 61,059.60 | 4,32,993.00 |
Total | 54,27,298.50 | 49,49,906.60 |
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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 |