Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALESHWAR,Block Panchayat & Equivalent:-OUPADA,Village Panchayat & Equivalent:-GARADIHI |
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Month | Receipts | Payments |
April, 2018 | 20,017.00 | 17,12,189.18 |
May, 2018 | 21,342.00 | 950.00 |
June, 2018 | 43,658.00 | 1,70,727.00 |
July, 2018 | 15,36,183.00 | 3,47,604.00 |
August, 2018 | 39,440.00 | 3,58,688.00 |
September, 2018 | 7,179.00 | 3,800.00 |
October, 2018 | 3,94,276.00 | 1,96,684.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 18,39,440.00 | 3,02,967.16 |
Januaury, 2019 | 10,88,740.00 | 10,600.00 |
February, 2019 | 1,15,069.00 | 53,576.08 |
March, 2019 | 1,00,406.00 | 2,33,940.08 |
Total | 52,05,750.00 | 33,91,725.50 |
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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 |