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:-HARIPUR |
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Month | Receipts | Payments |
April, 2018 | 19,588.00 | 1,38,340.00 |
May, 2018 | 97,800.00 | 1,03,300.00 |
June, 2018 | 45,668.00 | 1,11,320.75 |
July, 2018 | 13,26,579.00 | 2,45,253.00 |
August, 2018 | 2,88,940.00 | 1,48,450.00 |
September, 2018 | 76,000.00 | 7,00,072.90 |
October, 2018 | 1,20,629.00 | 10,51,270.90 |
November, 2018 | 13,85,320.00 | 1,95,388.00 |
December, 2018 | 13,21,880.00 | 31,895.05 |
Januaury, 2019 | 492.00 | 0.00 |
February, 2019 | 10,19,205.00 | 5,640.00 |
March, 2019 | 1,11,073.00 | 2,77,061.95 |
Total | 58,13,174.00 | 30,07,992.55 |
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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 |