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:-BERHAMPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 23,808.00 |
May, 2018 | 0.00 | 23,600.00 |
June, 2018 | 55,404.00 | 0.00 |
July, 2018 | 13,03,506.00 | 0.00 |
August, 2018 | 2,88,940.00 | 0.00 |
September, 2018 | 67,825.00 | 1,90,639.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 19,53,506.00 | 2,11,449.00 |
December, 2018 | 13,50,491.00 | 25,000.00 |
Januaury, 2019 | 20,160.00 | 1,91,941.00 |
February, 2019 | 15,780.00 | 1,38,286.00 |
March, 2019 | 1,11,433.00 | 10,45,867.00 |
Total | 51,67,045.00 | 18,50,590.00 |
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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 |