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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:-GUNSIBASAN |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 4,900.00 | 1,84,641.00 |
| June, 2018 | 58,816.00 | 0.00 |
| July, 2018 | 10,98,254.00 | 2,39,035.00 |
| August, 2018 | 2,43,413.00 | 30,000.00 |
| September, 2018 | 84,355.00 | 3,50,000.00 |
| October, 2018 | 0.00 | 95,840.00 |
| November, 2018 | 10,94,067.00 | 1,26,000.00 |
| December, 2018 | 3,28,557.00 | 8,15,000.00 |
| Januaury, 2019 | 20,160.00 | 0.00 |
| February, 2019 | 19,164.00 | 1,09,600.00 |
| March, 2019 | 87,680.00 | 3,71,397.00 |
| Total | 30,39,366.00 | 23,21,513.00 |
| 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 |