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:-KAKHADA |
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Month | Receipts | Payments |
April, 2018 | 11,60,497.00 | 50,000.00 |
May, 2018 | 14,196.00 | 3,00,000.00 |
June, 2018 | 1,18,673.00 | 18,74,081.00 |
July, 2018 | 13,55,435.00 | 6,42,920.00 |
August, 2018 | 2,93,125.00 | 1,30,621.00 |
September, 2018 | 51,329.00 | 1,08,300.00 |
October, 2018 | 70,787.00 | 6,73,410.00 |
November, 2018 | 13,07,101.00 | 2,66,060.00 |
December, 2018 | 3,79,858.00 | 3,26,676.00 |
Januaury, 2019 | 39,103.00 | 1,53,400.00 |
February, 2019 | 28,922.00 | 2,18,830.00 |
March, 2019 | 1,14,776.00 | 7,88,953.00 |
Total | 49,33,802.00 | 55,33,251.00 |
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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 |