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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:-BALIM |
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| Month | Receipts | Payments |
| April, 2018 | 5,062.00 | 2,43,700.00 |
| May, 2018 | 18,800.00 | 1,47,300.00 |
| June, 2018 | 46,681.00 | 34,450.00 |
| July, 2018 | 13,07,806.00 | 2,43,480.00 |
| August, 2018 | 2,95,040.00 | 1,99,625.00 |
| September, 2018 | 50,706.00 | 3,000.00 |
| October, 2018 | 1,050.00 | 1,19,980.00 |
| November, 2018 | 13,06,921.00 | 4,80,000.00 |
| December, 2018 | 3,52,799.00 | 28,000.00 |
| Januaury, 2019 | 35,858.00 | 1,90,000.00 |
| February, 2019 | 27,180.00 | 3,92,200.00 |
| March, 2019 | 1,01,567.00 | 7,19,885.00 |
| Total | 35,49,470.00 | 28,01,620.00 |
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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 |