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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:-MANDARSAHI |
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| Month | Receipts | Payments |
| April, 2018 | 4,37,553.00 | 0.00 |
| May, 2018 | 0.00 | 4,36,220.00 |
| June, 2018 | 58,386.00 | 1,00,885.00 |
| July, 2018 | 13,03,806.00 | 6,56,750.00 |
| August, 2018 | 2,88,940.00 | 75,405.00 |
| September, 2018 | 58,400.00 | 4,95,204.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 13,03,506.00 | 6,83,000.00 |
| December, 2018 | 3,51,345.00 | 13,83,905.00 |
| Januaury, 2019 | 24,480.00 | 1,92,000.00 |
| February, 2019 | 16,530.00 | 15,49,270.00 |
| March, 2019 | 82,753.00 | 16,91,209.00 |
| Total | 39,25,699.00 | 72,63,848.00 |
| 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 |