Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALESHWAR,Block Panchayat & Equivalent:-NILGIRI,Village Panchayat & Equivalent:-BEGUNIA |
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Month | Receipts | Payments |
April, 2018 | 3,497.00 | 1,75,603.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 1,54,147.00 |
July, 2018 | 13,31,199.00 | 3,11,053.50 |
August, 2018 | 15,780.00 | 1,60,926.50 |
September, 2018 | 0.00 | 19,780.00 |
October, 2018 | 2,76,511.00 | 20.06 |
November, 2018 | 13,27,881.00 | 3,09,887.00 |
December, 2018 | 3,14,644.00 | 38,844.00 |
Januaury, 2019 | 45,160.00 | 10,520.00 |
February, 2019 | 21,123.00 | 2,93,000.00 |
March, 2019 | 51,853.00 | 1,99,175.00 |
Total | 33,87,648.00 | 16,72,956.06 |
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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 |