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:-PAUNSKULI |
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Month | Receipts | Payments |
April, 2018 | 11,135.00 | 4,61,442.00 |
May, 2018 | 15,400.00 | 2,01,600.00 |
June, 2018 | 1,02,250.00 | 3,83,487.00 |
July, 2018 | 10,86,254.00 | 44,314.00 |
August, 2018 | 2,43,413.00 | 2,085.00 |
September, 2018 | 64,400.00 | 10,045.00 |
October, 2018 | 65,827.00 | 10,62,348.00 |
November, 2018 | 11,02,499.00 | 1,55,988.00 |
December, 2018 | 2,53,922.00 | 1,12,729.00 |
Januaury, 2019 | 1,08,682.00 | 4,65,730.00 |
February, 2019 | 15,780.00 | 1,00,000.00 |
March, 2019 | 2,28,530.00 | 10,42,887.00 |
Total | 32,98,092.00 | 40,42,655.00 |
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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 |