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:-SARADHAPUR |
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Month | Receipts | Payments |
April, 2018 | 22,529.00 | 5,28,815.00 |
May, 2018 | 1,36,258.00 | 4,58,000.00 |
June, 2018 | 27,010.00 | 0.00 |
July, 2018 | 13,13,346.00 | 1,00,000.00 |
August, 2018 | 2,93,393.00 | 1,31,000.00 |
September, 2018 | 35,641.00 | 15,015.00 |
October, 2018 | 34,678.00 | 2,52,572.00 |
November, 2018 | 13,08,169.00 | 2,06,000.00 |
December, 2018 | 3,53,024.00 | 5,49,995.00 |
Januaury, 2019 | 43,069.00 | 6,77,015.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 76,279.00 | 4,404.00 |
Total | 36,43,396.00 | 29,22,816.00 |
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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 |