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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:-K.P.LAKHARAJ |
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| Month | Receipts | Payments |
| April, 2018 | 29,881.00 | 4,13,315.00 |
| May, 2018 | 42,070.00 | 3,98,735.00 |
| June, 2018 | 22,206.00 | 39,611.00 |
| July, 2018 | 51,358.00 | 5,13,355.80 |
| August, 2018 | 22,31,524.00 | 8,285.00 |
| September, 2018 | 88,005.00 | 80,170.00 |
| October, 2018 | 1,47,057.00 | 7,76,695.00 |
| November, 2018 | 91,818.00 | 8,31,755.00 |
| December, 2018 | 4,26,605.00 | 3,71,410.50 |
| Januaury, 2019 | 18,61,962.00 | 78,854.00 |
| February, 2019 | 56,541.00 | 3,06,736.00 |
| March, 2019 | 1,31,189.00 | 5,58,444.00 |
| Total | 51,80,216.00 | 43,77,366.30 |
| 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 |