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:-KUSUDA |
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Month | Receipts | Payments |
April, 2018 | 47,97,219.00 | 1,46,595.00 |
May, 2018 | 2,000.00 | 23,375.00 |
June, 2018 | 51,134.00 | 2,76,495.00 |
July, 2018 | 10,86,254.00 | 1,49,570.00 |
August, 2018 | 2,43,413.00 | 1,33,300.00 |
September, 2018 | 57,780.00 | 79,800.00 |
October, 2018 | 0.00 | 1,82,360.00 |
November, 2018 | 10,86,254.00 | 4,55,148.00 |
December, 2018 | 3,11,911.00 | 95,800.00 |
Januaury, 2019 | 17,280.00 | 80,575.00 |
February, 2019 | 15,780.00 | 46,660.00 |
March, 2019 | 79,195.00 | 4,89,482.00 |
Total | 77,48,220.00 | 21,59,160.00 |
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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 |