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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:-N.M.PADIA |
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| Month | Receipts | Payments |
| April, 2018 | 757.00 | 0.00 |
| May, 2018 | 13,769.00 | 2,88,278.00 |
| June, 2018 | 48,763.00 | 2,00,931.00 |
| July, 2018 | 13,19,960.00 | 3,50,000.00 |
| August, 2018 | 2,92,527.00 | 1,00,000.00 |
| September, 2018 | 54,416.00 | 1,50,000.00 |
| October, 2018 | 173.00 | 15,300.00 |
| November, 2018 | 13,03,506.00 | 1,50,785.00 |
| December, 2018 | 3,55,470.00 | 1,00,000.00 |
| Januaury, 2019 | 1,16,931.00 | 10,85,900.00 |
| February, 2019 | 20,733.00 | 2,74,012.00 |
| March, 2019 | 72,011.00 | 3,24,173.00 |
| Total | 35,99,016.00 | 30,39,379.00 |
| 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 |