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:-SANTOSHPUR |
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Month | Receipts | Payments |
April, 2018 | 55,573.00 | 5,40,995.00 |
May, 2018 | 8,114.00 | 7,15,990.00 |
June, 2018 | 1,30,636.00 | 6,89,241.00 |
July, 2018 | 13,31,800.00 | 81,621.50 |
August, 2018 | 3,06,667.00 | 6,41,511.00 |
September, 2018 | 72,731.00 | 32,000.00 |
October, 2018 | 59,841.00 | 1,15,025.00 |
November, 2018 | 13,29,628.00 | 7,59,009.00 |
December, 2018 | 3,51,530.00 | 9,98,509.00 |
Januaury, 2019 | 1,62,621.00 | 7,10,206.00 |
February, 2019 | 21,580.00 | 1,52,721.00 |
March, 2019 | 5,63,981.00 | 26,47,576.00 |
Total | 43,94,702.00 | 80,84,404.50 |
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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 |