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:-RASOLPUR |
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Month | Receipts | Payments |
April, 2018 | 29,536.00 | 2,36,451.00 |
May, 2018 | 15,523.00 | 2,39,750.00 |
June, 2018 | 40,227.00 | 4,86,912.00 |
July, 2018 | 13,11,670.00 | 3,80,542.00 |
August, 2018 | 2,99,319.00 | 2,29,071.00 |
September, 2018 | 34,773.00 | 0.00 |
October, 2018 | 36,661.00 | 1,32,480.00 |
November, 2018 | 16,15,699.00 | 13,90,204.00 |
December, 2018 | 3,49,781.00 | 7,74,802.00 |
Januaury, 2019 | 20,297.00 | 0.00 |
February, 2019 | 78,237.00 | 1,86,000.00 |
March, 2019 | 5,26,835.00 | 7,36,406.00 |
Total | 43,58,558.00 | 47,92,618.00 |
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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 |