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:-SRIRAMPUR |
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Month | Receipts | Payments |
April, 2018 | 2,10,349.00 | 920.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,198.00 | 0.00 |
July, 2018 | 13,05,961.00 | 9,600.00 |
August, 2018 | 13,15,780.00 | 13,06,000.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 13,16,508.00 | 81,900.00 |
Januaury, 2019 | 6,48,635.00 | 5,04,490.00 |
February, 2019 | 35,940.00 | 10,82,100.00 |
March, 2019 | 5,40,792.00 | 10,31,506.00 |
Total | 53,76,163.00 | 40,16,516.00 |
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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 |