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:-KANAS |
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Month | Receipts | Payments |
April, 2018 | 38,06,348.00 | 4,088.50 |
May, 2018 | 0.00 | 16,800.00 |
June, 2018 | 78,572.00 | 52,420.00 |
July, 2018 | 13,03,506.00 | 16,800.00 |
August, 2018 | 2,88,940.00 | 0.00 |
September, 2018 | 86,050.00 | 54,280.00 |
October, 2018 | 0.00 | 74,080.00 |
November, 2018 | 13,03,506.00 | 0.00 |
December, 2018 | 3,73,147.00 | 38,620.00 |
Januaury, 2019 | 48,040.00 | 2,38,400.00 |
February, 2019 | 38,820.00 | 67,500.00 |
March, 2019 | 3,78,826.00 | 1,27,825.00 |
Total | 77,05,755.00 | 6,90,813.50 |
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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 |