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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:-MAHISAPATA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 5,62,115.90 |
| May, 2018 | 0.00 | 3,72,765.00 |
| June, 2018 | 60,979.00 | 7,48,836.00 |
| July, 2018 | 15,64,207.00 | 3,56,463.00 |
| August, 2018 | 3,43,571.00 | 0.00 |
| September, 2018 | 65,332.00 | 6,000.00 |
| October, 2018 | 0.00 | 30,300.00 |
| November, 2018 | 15,64,207.00 | 0.00 |
| December, 2018 | 3,72,328.00 | 10,60,780.00 |
| Januaury, 2019 | 45,075.00 | 1,09,905.90 |
| February, 2019 | 15,780.00 | 80,495.00 |
| March, 2019 | 90,889.00 | 6,38,877.00 |
| Total | 41,22,368.00 | 39,66,537.80 |
| 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 |