Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALESHWAR,Block Panchayat & Equivalent:-NILGIRI,Village Panchayat & Equivalent:-TENTULIA |
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Month | Receipts | Payments |
April, 2018 | 10,016.00 | 2,99,824.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 84,798.00 | 4,21,300.00 |
July, 2018 | 13,24,169.00 | 1,35,601.00 |
August, 2018 | 2,86,710.00 | 1,10,589.00 |
September, 2018 | 48,897.00 | 75,000.00 |
October, 2018 | 46,140.00 | 2,64,800.00 |
November, 2018 | 13,03,506.00 | 0.00 |
December, 2018 | 3,46,228.00 | 45,000.00 |
Januaury, 2019 | 17,280.00 | 40,000.00 |
February, 2019 | 25,873.00 | 3,72,140.00 |
March, 2019 | 1,71,528.00 | 5,75,810.00 |
Total | 36,65,145.00 | 23,40,064.00 |
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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 |