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:-ROUTPADA |
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Month | Receipts | Payments |
April, 2018 | 14,941.00 | 1,93,741.50 |
May, 2018 | 13,636.00 | 3,28,200.00 |
June, 2018 | 94,648.00 | 8,86,960.00 |
July, 2018 | 10,86,254.00 | 0.00 |
August, 2018 | 2,54,975.00 | 3,91,519.00 |
September, 2018 | 1,36,592.00 | 0.00 |
October, 2018 | 139.00 | 62,060.00 |
November, 2018 | 42,536.00 | 3,79,000.00 |
December, 2018 | 13,52,783.00 | 3,77,502.00 |
Januaury, 2019 | 1,83,358.00 | 10,37,610.00 |
February, 2019 | 23,332.00 | 1,64,400.00 |
March, 2019 | 52,581.00 | 2,08,421.50 |
Total | 32,55,775.00 | 40,29,414.00 |
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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 |