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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-BALESHWAR,Block Panchayat & Equivalent:-NILGIRI,Village Panchayat & Equivalent:-CHATRAPUR |
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| Month | Receipts | Payments |
| April, 2018 | 32,11,588.00 | 9,800.00 |
| May, 2018 | 0.00 | 1,74,279.00 |
| June, 2018 | 23,863.00 | 12,20,636.00 |
| July, 2018 | 13,03,506.00 | 3,40,987.00 |
| August, 2018 | 2,88,940.00 | 57,078.00 |
| September, 2018 | 23,244.00 | 5,000.00 |
| October, 2018 | 0.00 | 42,200.00 |
| November, 2018 | 13,03,506.00 | 0.00 |
| December, 2018 | 2,99,195.00 | 1,80,604.50 |
| Januaury, 2019 | 45,160.00 | 52,000.00 |
| February, 2019 | 15,780.00 | 6,67,044.00 |
| March, 2019 | 52,293.00 | 3,03,689.00 |
| Total | 65,67,075.00 | 30,53,317.50 |
| Back | ||
| 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 |