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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:-BASTA,Village Panchayat & Equivalent:-MATHANI |
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| Month | Receipts | Payments |
| April, 2018 | 24,889.00 | 10,00,564.00 |
| May, 2018 | 6,408.00 | 1,50,000.00 |
| June, 2018 | 40,071.00 | 40,000.00 |
| July, 2018 | 13,04,630.00 | 1,08,000.00 |
| August, 2018 | 31,492.00 | 4,14,460.00 |
| September, 2018 | 3,70,959.00 | 10,88,705.00 |
| October, 2018 | 4,400.00 | 6,13,090.00 |
| November, 2018 | 13,07,310.00 | 7,11,236.59 |
| December, 2018 | 3,12,681.00 | 2,10,000.00 |
| Januaury, 2019 | 1,13,270.00 | 3,00,000.00 |
| February, 2019 | 26,006.00 | 5,50,000.00 |
| March, 2019 | 1,02,098.00 | 4,82,237.00 |
| Total | 36,44,214.00 | 56,68,292.59 |
| 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 |