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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:-PURUSOTTAMPUR |
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| Month | Receipts | Payments |
| April, 2018 | 1,90,174.00 | 1,01,432.50 |
| May, 2018 | 5,000.00 | 5,000.00 |
| June, 2018 | 10,480.00 | 2,000.00 |
| July, 2018 | 11,24,035.00 | 1,92,370.00 |
| August, 2018 | 24,197.00 | 1,69,624.00 |
| September, 2018 | 2,79,325.00 | 61,011.80 |
| October, 2018 | 29,808.00 | 81,267.00 |
| November, 2018 | 11,00,042.00 | 84,354.00 |
| December, 2018 | 2,73,248.00 | 30,575.00 |
| Januaury, 2019 | 1,00,819.00 | 1,94,908.00 |
| February, 2019 | 83,814.00 | 11,39,982.00 |
| March, 2019 | 1,11,638.00 | 5,83,080.00 |
| Total | 33,32,580.00 | 26,45,604.30 |
| 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 |