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:-KULIGAN |
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Month | Receipts | Payments |
April, 2018 | 3,58,655.00 | 3,75,290.50 |
May, 2018 | 3,981.00 | 1,05,421.00 |
June, 2018 | 9,454.00 | 2,54,368.00 |
July, 2018 | 13,50,805.00 | 1,18,290.08 |
August, 2018 | 50,778.00 | 3,62,226.50 |
September, 2018 | 9,925.00 | 2,02,946.00 |
October, 2018 | 3,34,991.00 | 4,44,645.00 |
November, 2018 | 1,39,111.00 | 9,95,918.50 |
December, 2018 | 16,08,485.00 | 0.00 |
Januaury, 2019 | 34,545.00 | 3,93,459.00 |
February, 2019 | 10,11,078.00 | 2,09,820.06 |
March, 2019 | 1,55,848.00 | 5,59,888.80 |
Total | 50,67,656.00 | 40,22,273.44 |
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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 |