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:-GOPINATHPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,82,200.00 |
May, 2018 | 15,722.00 | 720.00 |
June, 2018 | 73,301.00 | 3,56,640.00 |
July, 2018 | 13,17,694.00 | 1,32,134.00 |
August, 2018 | 29,830.00 | 84,609.00 |
September, 2018 | 3,53,396.00 | 44,590.00 |
October, 2018 | 63,415.00 | 4,43,211.00 |
November, 2018 | 13,03,506.00 | 0.00 |
December, 2018 | 3,42,667.00 | 5,75,713.00 |
Januaury, 2019 | 60,006.00 | 4,12,582.00 |
February, 2019 | 32,366.00 | 3,23,000.00 |
March, 2019 | 45,793.00 | 4,03,183.00 |
Total | 36,37,696.00 | 30,58,582.00 |
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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 |