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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:-NARASINGHPUR |
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| Month | Receipts | Payments |
| April, 2018 | 28,86,964.00 | 7,07,401.00 |
| May, 2018 | 0.00 | 21,045.00 |
| June, 2018 | 32,070.00 | 31,061.00 |
| July, 2018 | 15,64,207.00 | 6,200.00 |
| August, 2018 | 3,43,571.00 | 29,088.00 |
| September, 2018 | 45,115.00 | 0.00 |
| October, 2018 | 0.00 | 1,97,047.00 |
| November, 2018 | 15,64,207.00 | 2,92,745.00 |
| December, 2018 | 38,784.00 | 37,400.00 |
| Januaury, 2019 | 0.00 | 2,73,948.00 |
| February, 2019 | 0.00 | 95,200.00 |
| March, 2019 | 4,60,921.00 | 8,44,498.00 |
| Total | 69,35,839.00 | 25,35,633.00 |
| 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 |