Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALESHWAR,Block Panchayat & Equivalent:-BHOGRAI,Village Panchayat & Equivalent:-ANALIA |
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Month | Receipts | Payments |
April, 2018 | 13,242.00 | 2,15,700.00 |
May, 2018 | 19,849.00 | 2,04,234.00 |
June, 2018 | 87,986.00 | 1,47,910.00 |
July, 2018 | 15,30,187.00 | 1,55,857.00 |
August, 2018 | 3,68,625.00 | 8,65,433.00 |
September, 2018 | 1,07,627.00 | 2,68,459.00 |
October, 2018 | 3,300.00 | 500.00 |
November, 2018 | 15,30,301.00 | 1,80,000.00 |
December, 2018 | 4,54,327.00 | 4,74,985.00 |
Januaury, 2019 | 55,040.00 | 6,71,500.00 |
February, 2019 | 44,668.00 | 5,06,213.00 |
March, 2019 | 95,702.00 | 6,93,885.00 |
Total | 43,10,854.00 | 43,84,676.00 |
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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 |