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:-NABARA |
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Month | Receipts | Payments |
April, 2018 | 282.00 | 1,39,639.00 |
May, 2018 | 1,18,800.00 | 3,02,954.00 |
June, 2018 | 6,843.00 | 3,03,249.00 |
July, 2018 | 499.00 | 20,500.00 |
August, 2018 | 16,50,293.00 | 1,97,263.50 |
September, 2018 | 50,174.00 | 0.00 |
October, 2018 | 50,946.00 | 1,68,483.00 |
November, 2018 | 13,08,506.00 | 4,38,292.00 |
December, 2018 | 3,66,737.00 | 6,78,777.00 |
Januaury, 2019 | 99,145.00 | 72,728.00 |
February, 2019 | 15,780.00 | 76,000.00 |
March, 2019 | 77,312.00 | 4,31,694.40 |
Total | 37,45,317.00 | 28,29,579.90 |
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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 |