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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:-GUNSARTHA |
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| Month | Receipts | Payments |
| April, 2018 | 5,630.00 | 3,17,084.00 |
| May, 2018 | 15,361.00 | 2,98,626.00 |
| June, 2018 | 74,849.00 | 6,22,900.00 |
| July, 2018 | 11,78,451.00 | 4,39,664.00 |
| August, 2018 | 2,52,845.00 | 3,08,000.00 |
| September, 2018 | 49,567.00 | 28,387.00 |
| October, 2018 | 0.00 | 57,500.00 |
| November, 2018 | 10,93,873.00 | 4,87,580.00 |
| December, 2018 | 13,16,610.00 | 7,89,224.00 |
| Januaury, 2019 | 24,377.00 | 2,20,608.00 |
| February, 2019 | 33,101.00 | 5,03,730.00 |
| March, 2019 | 73,828.00 | 1,16,040.00 |
| Total | 41,18,492.00 | 41,89,343.00 |
| 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 |