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:-MAHARAJPUR |
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Month | Receipts | Payments |
April, 2018 | 27,85,299.50 | 1,20,375.00 |
May, 2018 | 12,004.00 | 2,06,400.00 |
June, 2018 | 8,604.00 | 3,54,217.70 |
July, 2018 | 11,62,420.00 | 5,69,960.00 |
August, 2018 | 3,310.00 | 16,145.00 |
September, 2018 | 20,47,912.00 | 3,06,400.00 |
October, 2018 | 5,28,414.00 | 84,579.50 |
November, 2018 | 23,88,554.00 | 6,400.00 |
December, 2018 | 2,28,783.00 | 18,275.00 |
Januaury, 2019 | 3,27,408.00 | 2,22,349.00 |
February, 2019 | 66,000.00 | 8,000.00 |
March, 2019 | 21,61,076.00 | 1,30,697.00 |
Total | 1,17,19,784.50 | 20,43,798.20 |
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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 |