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:-BHAUNRIABAD |
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Month | Receipts | Payments |
April, 2018 | 28,48,617.00 | 3,55,519.00 |
May, 2018 | 47,046.00 | 18,64,000.00 |
June, 2018 | 0.00 | 2,100.00 |
July, 2018 | 16,26,331.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 20,939.00 | 0.00 |
October, 2018 | 3,46,974.00 | 2,82,350.00 |
November, 2018 | 15,64,207.00 | 49,500.00 |
December, 2018 | 3,63,323.00 | 1,48,651.00 |
Januaury, 2019 | 54,048.00 | 54,500.00 |
February, 2019 | 15,780.00 | 0.00 |
March, 2019 | 65,209.00 | 2,52,760.00 |
Total | 69,52,474.00 | 30,09,380.00 |
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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 |