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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:-MACHHUA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 29,833.00 | 2,68,796.00 |
| July, 2018 | 13,03,506.00 | 0.00 |
| August, 2018 | 2,73,160.00 | 6,000.00 |
| September, 2018 | 50,997.00 | 19,780.00 |
| October, 2018 | 0.00 | 8,000.00 |
| November, 2018 | 13,08,416.00 | 6,265.50 |
| December, 2018 | 3,20,557.00 | 1,99,435.00 |
| Januaury, 2019 | 18,720.00 | 58,177.00 |
| February, 2019 | 15,780.00 | 88,600.00 |
| March, 2019 | 26,031.00 | 44,062.00 |
| Total | 33,47,000.00 | 6,99,115.50 |
| 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 |