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:-NIMATPUR |
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Month | Receipts | Payments |
April, 2018 | 12,066.00 | 10,11,075.00 |
May, 2018 | 2,000.00 | 3,90,867.70 |
June, 2018 | 9,374.00 | 5,43,372.80 |
July, 2018 | 13,09,111.00 | 2,15,522.00 |
August, 2018 | 15,780.00 | 21,800.00 |
September, 2018 | 2,86,038.00 | 4,800.00 |
October, 2018 | 14,130.00 | 2,29,957.00 |
November, 2018 | 13,03,506.00 | 1,71,671.90 |
December, 2018 | 3,15,586.00 | 1,69,205.90 |
Januaury, 2019 | 22,619.00 | 16,23,773.70 |
February, 2019 | 15,780.00 | 1,46,428.90 |
March, 2019 | 28,285.00 | 1,71,500.00 |
Total | 33,34,275.00 | 46,99,974.90 |
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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 |