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:-MANDARSAHI
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
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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