Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALESHWAR,Block Panchayat & Equivalent:-BASTA,Village Panchayat & Equivalent:-GADPADA |
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Month | Receipts | Payments |
April, 2018 | 5,305.00 | 1,46,160.75 |
May, 2018 | 0.00 | 33,200.00 |
June, 2018 | 1,40,752.00 | 1,44,318.00 |
July, 2018 | 15,20,757.00 | 83,467.00 |
August, 2018 | 3,34,463.00 | 6,47,601.00 |
September, 2018 | 942.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 16,00,754.00 | 4,34,200.00 |
December, 2018 | 13,40,636.00 | 8,70,082.00 |
Januaury, 2019 | 1,93,172.00 | 4,71,500.00 |
February, 2019 | 10,24,069.00 | 3,64,650.00 |
March, 2019 | 3,61,784.00 | 16,13,293.50 |
Total | 65,22,634.00 | 48,08,472.25 |
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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 |