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:-TUKURIHAZIRA |
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Month | Receipts | Payments |
April, 2018 | 3,99,000.00 | 7,71,597.00 |
May, 2018 | 99,982.00 | 6,14,635.90 |
June, 2018 | 25,496.00 | 45,000.00 |
July, 2018 | 13,21,631.00 | 1,03,450.00 |
August, 2018 | 73,844.00 | 1,58,064.00 |
September, 2018 | 30,235.00 | 0.00 |
October, 2018 | 4,41,352.00 | 8,40,830.00 |
November, 2018 | 13,03,506.00 | 0.00 |
December, 2018 | 4,05,174.00 | 10,54,318.00 |
Januaury, 2019 | 1,13,274.00 | 10,58,800.00 |
February, 2019 | 1,104.00 | 36,130.00 |
March, 2019 | 1,20,603.00 | 3,34,145.00 |
Total | 43,35,201.00 | 50,16,969.90 |
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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 |