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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:-SAJANGARH |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 49,902.00 |
| May, 2018 | 0.00 | 2,36,451.00 |
| June, 2018 | 37,796.00 | 5,77,281.00 |
| July, 2018 | 15,64,207.00 | 1,49,825.00 |
| August, 2018 | 3,43,551.00 | 0.00 |
| September, 2018 | 46,499.00 | 0.00 |
| October, 2018 | 0.00 | 79,480.00 |
| November, 2018 | 15,64,207.00 | 2,34,605.00 |
| December, 2018 | 3,81,043.00 | 0.00 |
| Januaury, 2019 | 6,80,240.00 | 89,000.00 |
| February, 2019 | 15,780.00 | 98,000.00 |
| March, 2019 | 95,108.00 | 1,67,332.00 |
| Total | 47,28,431.00 | 16,81,876.00 |
| 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 |