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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:-PITHAHATA |
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| Month | Receipts | Payments |
| April, 2018 | 18,112.00 | 41,245.00 |
| May, 2018 | 28,320.00 | 1,475.00 |
| June, 2018 | 31,620.00 | 23,500.00 |
| July, 2018 | 13,03,909.00 | 11,373.00 |
| August, 2018 | 2,88,940.00 | 10,195.00 |
| September, 2018 | 38,943.00 | 0.00 |
| October, 2018 | 47,391.00 | 1,54,177.16 |
| November, 2018 | 13,03,506.00 | 1,22,500.00 |
| December, 2018 | 3,18,412.00 | 1,00,050.00 |
| Januaury, 2019 | 45,160.00 | 64,500.00 |
| February, 2019 | 15,780.00 | 2,65,664.00 |
| March, 2019 | 75,673.00 | 0.00 |
| Total | 35,15,766.00 | 7,94,679.16 |
| 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 |