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:-KALYAPUR |
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Month | Receipts | Payments |
April, 2018 | 4,81,751.00 | 1,85,401.00 |
May, 2018 | 28,573.00 | 3,50,000.00 |
June, 2018 | 4,770.00 | 3,51,479.00 |
July, 2018 | 39,769.00 | 83,439.00 |
August, 2018 | 13,61,249.00 | 0.00 |
September, 2018 | 0.00 | 32,000.00 |
October, 2018 | 5,55,956.00 | 1,12,448.00 |
November, 2018 | 0.00 | 18,015.00 |
December, 2018 | 14,05,541.00 | 11,852.00 |
Januaury, 2019 | 2,84,315.00 | 2,68,015.00 |
February, 2019 | 0.00 | 67,440.00 |
March, 2019 | 1,00,128.00 | 6,19,669.00 |
Total | 42,62,052.00 | 20,99,758.00 |
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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 |