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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-BALESHWAR,Block Panchayat & Equivalent:-BHOGRAI,Village Panchayat & Equivalent:-BAJITPUR |
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| Month | Receipts | Payments |
| April, 2018 | 2,754.00 | 50,000.00 |
| May, 2018 | 13,216.00 | 4,99,998.00 |
| June, 2018 | 63,622.00 | 0.00 |
| July, 2018 | 13,18,288.00 | 5,66,004.00 |
| August, 2018 | 3,04,200.00 | 57,420.00 |
| September, 2018 | 70,699.00 | 35.40 |
| October, 2018 | 46,106.00 | 3,78,075.00 |
| November, 2018 | 13,03,506.00 | 0.00 |
| December, 2018 | 3,74,546.00 | 30,000.00 |
| Januaury, 2019 | 24,073.00 | 2,09,752.00 |
| February, 2019 | 17,996.00 | 1,00,000.00 |
| March, 2019 | 1,03,541.00 | 2,05,152.00 |
| Total | 36,42,547.00 | 20,96,436.40 |
| Back | ||
| 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 |