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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:-DHARAMPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,78,596.00 |
| May, 2018 | 16,830.00 | 1,45,790.50 |
| June, 2018 | 5,00,809.00 | 10,11,084.00 |
| July, 2018 | 14,69,382.00 | 3,92,129.00 |
| August, 2018 | 4,37,840.00 | 1,13,780.00 |
| September, 2018 | 1,53,432.00 | 4,36,298.00 |
| October, 2018 | 1,63,459.00 | 1,19,960.00 |
| November, 2018 | 10,00,000.00 | 2,000.00 |
| December, 2018 | 16,13,808.00 | 32,500.00 |
| Januaury, 2019 | 96,347.00 | 50,700.00 |
| February, 2019 | 15,780.00 | 1,06,377.00 |
| March, 2019 | 96,992.00 | 4,00,164.50 |
| Total | 55,64,679.00 | 30,89,379.00 |
| 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 |