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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:-TELIPAL |
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| Month | Receipts | Payments |
| April, 2018 | 15,094.00 | 7,65,826.00 |
| May, 2018 | 12,001.00 | 5,07,644.00 |
| June, 2018 | 38,606.00 | 1,21,293.00 |
| July, 2018 | 13,06,750.00 | 1,60,699.00 |
| August, 2018 | 2,88,940.00 | 0.00 |
| September, 2018 | 42,185.00 | 0.00 |
| October, 2018 | 4,780.00 | 4,64,419.00 |
| November, 2018 | 13,03,506.00 | 42,019.00 |
| December, 2018 | 3,06,749.00 | 15,100.00 |
| Januaury, 2019 | 0.00 | 24,300.00 |
| February, 2019 | 0.00 | 85,688.50 |
| March, 2019 | 1,15,463.00 | 2,57,274.00 |
| Total | 34,34,074.00 | 24,44,262.50 |
| 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 |