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:-RAGHUNATHPUR |
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Month | Receipts | Payments |
April, 2018 | 1,15,707.00 | 2,47,547.50 |
May, 2018 | 10,859.00 | 2,00,000.00 |
June, 2018 | 91,647.00 | 2,03,600.00 |
July, 2018 | 15,22,346.00 | 98,862.00 |
August, 2018 | 3,34,463.00 | 6,140.00 |
September, 2018 | 1,00,641.00 | 0.00 |
October, 2018 | 42,960.00 | 1,46,160.95 |
November, 2018 | 15,57,266.00 | 20,82,009.00 |
December, 2018 | 4,25,804.00 | 3,80,285.00 |
Januaury, 2019 | 1,17,141.00 | 5,48,000.00 |
February, 2019 | 24,573.00 | 2,31,000.00 |
March, 2019 | 1,58,035.00 | 36,08,904.00 |
Total | 45,01,442.00 | 77,52,508.45 |
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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 |