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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:-NAIKUDI |
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| Month | Receipts | Payments |
| April, 2018 | 153.00 | 0.00 |
| May, 2018 | 9,434.00 | 6,83,029.00 |
| June, 2018 | 43,322.00 | 2,06,000.00 |
| July, 2018 | 13,15,195.00 | 3,66,210.00 |
| August, 2018 | 2,89,614.00 | 59,671.00 |
| September, 2018 | 41,432.00 | 0.00 |
| October, 2018 | 0.00 | 6,000.00 |
| November, 2018 | 13,29,909.00 | 2,84,155.00 |
| December, 2018 | 2,73,213.00 | 25,000.00 |
| Januaury, 2019 | 1,44,117.00 | 8,02,909.00 |
| February, 2019 | 41,530.00 | 14,44,325.00 |
| March, 2019 | 1,51,398.00 | 4,28,463.86 |
| Total | 36,39,317.00 | 43,05,762.86 |
| 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 |