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:-NATAKATA |
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Month | Receipts | Payments |
April, 2018 | 25,721.00 | 5,03,920.00 |
May, 2018 | 1,19,953.00 | 12,31,800.00 |
June, 2018 | 0.00 | 1,600.00 |
July, 2018 | 56,270.00 | 12,699.00 |
August, 2018 | 18,99,632.00 | 1,22,011.20 |
September, 2018 | 84,793.00 | 2,26,374.00 |
October, 2018 | 3,865.00 | 27,443.00 |
November, 2018 | 13,161.00 | 1,36,640.65 |
December, 2018 | 18,98,713.00 | 2,86,693.00 |
Januaury, 2019 | 1,96,380.00 | 5,90,029.00 |
February, 2019 | 17,287.00 | 4,64,616.00 |
March, 2019 | 1,22,798.00 | 16,90,835.00 |
Total | 44,38,573.00 | 52,94,660.85 |
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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 |