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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:-SIADIMAL |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 12,73,804.00 |
| May, 2018 | 0.00 | 4,69,739.00 |
| June, 2018 | 56,043.00 | 30,000.00 |
| July, 2018 | 13,03,506.00 | 3,52,836.00 |
| August, 2018 | 2,88,940.00 | 0.00 |
| September, 2018 | 19,750.00 | 0.00 |
| October, 2018 | 0.00 | 46,930.00 |
| November, 2018 | 13,44,531.00 | 0.00 |
| December, 2018 | 3,40,817.00 | 61,296.00 |
| Januaury, 2019 | 36,371.00 | 6,19,587.00 |
| February, 2019 | 29,542.00 | 3,00,000.00 |
| March, 2019 | 1,56,029.00 | 12,39,472.00 |
| Total | 35,75,529.00 | 43,93,664.00 |
| 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 |