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:-NACHINDA |
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Month | Receipts | Payments |
April, 2018 | 1,06,500.00 | 6,40,300.00 |
May, 2018 | 9,100.00 | 1,80,000.00 |
June, 2018 | 30,101.00 | 0.00 |
July, 2018 | 15,31,957.00 | 5,40,280.00 |
August, 2018 | 3,18,683.00 | 0.00 |
September, 2018 | 63,534.00 | 4,26,800.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 15,26,192.00 | 6,54,269.00 |
December, 2018 | 3,76,789.00 | 7,00,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 35,246.00 | 3,50,000.00 |
March, 2019 | 1,00,768.00 | 4,46,063.00 |
Total | 40,98,870.00 | 39,37,712.00 |
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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 |