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:-KULIDA |
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Month | Receipts | Payments |
April, 2018 | 18.00 | 0.00 |
May, 2018 | 0.00 | 6,000.00 |
June, 2018 | 60,769.00 | 1,90,559.00 |
July, 2018 | 13,08,121.00 | 1,00,000.00 |
August, 2018 | 3,02,487.00 | 6,22,674.00 |
September, 2018 | 65,619.00 | 0.00 |
October, 2018 | 9,052.00 | 2,95,712.00 |
November, 2018 | 13,33,416.00 | 5,11,500.00 |
December, 2018 | 3,50,723.00 | 4,10,581.00 |
Januaury, 2019 | 1,03,640.00 | 7,15,000.00 |
February, 2019 | 1,30,143.00 | 8,39,353.00 |
March, 2019 | 91,827.00 | 6,66,703.00 |
Total | 37,55,815.00 | 43,58,082.00 |
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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 |