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:-PUTURA |
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Month | Receipts | Payments |
April, 2018 | 44,281.00 | 2,00,000.00 |
May, 2018 | 13,009.00 | 5,04,745.00 |
June, 2018 | 1,22,201.00 | 5,48,676.00 |
July, 2018 | 15,25,057.00 | 5,800.00 |
August, 2018 | 3,34,463.00 | 3,30,870.00 |
September, 2018 | 97,821.00 | 3,19,395.00 |
October, 2018 | 10,079.00 | 10,45,606.00 |
November, 2018 | 15,32,046.00 | 2,16,289.00 |
December, 2018 | 3,44,464.00 | 3,41,775.00 |
Januaury, 2019 | 1,06,680.00 | 1,01,500.00 |
February, 2019 | 32,930.00 | 6,18,650.00 |
March, 2019 | 10,82,506.00 | 13,07,100.00 |
Total | 52,45,537.00 | 55,40,406.00 |
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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 |