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:-BABATIA |
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Month | Receipts | Payments |
April, 2018 | 5,500.00 | 7,15,792.00 |
May, 2018 | 2,000.00 | 0.00 |
June, 2018 | 42,905.00 | 0.00 |
July, 2018 | 13,14,922.00 | 2,42,745.00 |
August, 2018 | 2,88,940.00 | 4,18,873.00 |
September, 2018 | 1,93,327.00 | 1,45,818.00 |
October, 2018 | 0.00 | 83,545.00 |
November, 2018 | 13,03,506.00 | 26,000.00 |
December, 2018 | 3,79,782.00 | 2,25,000.00 |
Januaury, 2019 | 51,044.00 | 4,88,200.00 |
February, 2019 | 15,780.00 | 0.00 |
March, 2019 | 92,844.00 | 0.00 |
Total | 36,90,550.00 | 23,45,973.00 |
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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 |