Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALESHWAR,Block Panchayat & Equivalent:-REMUNA,Village Panchayat & Equivalent:-CHASKHAND |
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Month | Receipts | Payments |
April, 2018 | 10,69,645.00 | 9,00,809.00 |
May, 2018 | 6,00,000.00 | 18,15,030.00 |
June, 2018 | 5,20,330.00 | 3,04,154.00 |
July, 2018 | 15,53,216.00 | 2,55,122.00 |
August, 2018 | 3,34,463.00 | 2,71,959.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 43,227.00 | 3,85,296.00 |
November, 2018 | 15,20,757.00 | 4,18,438.00 |
December, 2018 | 13,94,804.00 | 3,36,515.00 |
Januaury, 2019 | 51,861.00 | 4,44,942.00 |
February, 2019 | 4,85,780.00 | 1,93,812.00 |
March, 2019 | 24,88,340.00 | 39,84,438.40 |
Total | 1,00,62,423.00 | 93,10,515.40 |
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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 |