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:-KOSABAKAMARDA |
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Month | Receipts | Payments |
April, 2018 | 32,139.00 | 2,20,021.00 |
May, 2018 | 2,000.00 | 0.00 |
June, 2018 | 87,460.00 | 1,32,252.00 |
July, 2018 | 15,22,385.00 | 56,200.00 |
August, 2018 | 5,39,493.00 | 5,34,839.00 |
September, 2018 | 78,209.00 | 35,000.00 |
October, 2018 | 52,094.00 | 4,61,196.00 |
November, 2018 | 15,20,757.00 | 2,600.00 |
December, 2018 | 4,34,865.00 | 2,25,000.00 |
Januaury, 2019 | 10,26,228.00 | 66,800.00 |
February, 2019 | 16,998.00 | 41,800.00 |
March, 2019 | 4,31,374.00 | 12,25,451.90 |
Total | 57,44,002.00 | 30,01,159.90 |
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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 |