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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:-GARADIHI |
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| Month | Receipts | Payments |
| April, 2018 | 33,035.00 | 2,07,545.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 10,00,000.00 | 2,97,297.06 |
| July, 2018 | 10,16,148.00 | 12,59,208.00 |
| August, 2018 | 0.00 | 13,100.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 21,438.00 | 23,200.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 10,200.00 |
| Januaury, 2019 | 20,299.00 | 75,000.00 |
| February, 2019 | 0.00 | 95,000.00 |
| March, 2019 | 0.00 | 45,098.22 |
| Total | 20,90,920.00 | 20,25,648.28 |
| 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 |