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:-DHOBASILA |
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Month | Receipts | Payments |
April, 2018 | 44,746.00 | 30,100.00 |
May, 2018 | 1,19,456.00 | 44,153.00 |
June, 2018 | 1,24,666.00 | 7,14,312.00 |
July, 2018 | 15,78,645.00 | 2,25,068.00 |
August, 2018 | 3,88,001.00 | 23,000.00 |
September, 2018 | 23,000.00 | 2,88,991.00 |
October, 2018 | 77,842.00 | 2,79,888.50 |
November, 2018 | 15,64,207.00 | 6,400.00 |
December, 2018 | 3,44,904.00 | 69,880.00 |
Januaury, 2019 | 1,21,933.00 | 2,22,857.00 |
February, 2019 | 31,450.00 | 76,910.00 |
March, 2019 | 1,96,803.00 | 7,88,027.30 |
Total | 46,15,653.00 | 27,69,586.80 |
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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 |