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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-BALESHWAR,Block Panchayat & Equivalent:-REMUNA,Village Panchayat & Equivalent:-NARAHARIPUR |
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| Month | Receipts | Payments |
| April, 2018 | 52,12,157.13 | 12,630.00 |
| May, 2018 | 34,120.00 | 3,63,590.00 |
| June, 2018 | 4,103.00 | 5,48,671.69 |
| July, 2018 | 13,11,381.00 | 3,63,679.70 |
| August, 2018 | 5,08,207.00 | 34,000.00 |
| September, 2018 | 9,242.00 | 0.00 |
| October, 2018 | 18,700.00 | 2,77,742.00 |
| November, 2018 | 14,75,467.00 | 1,43,190.00 |
| December, 2018 | 17,70,569.00 | 1,42,825.00 |
| Januaury, 2019 | 32,720.00 | 7,90,056.00 |
| February, 2019 | 38,167.00 | 8,63,753.00 |
| March, 2019 | 1,90,223.00 | 4,43,408.00 |
| Total | 1,06,05,056.13 | 39,83,545.39 |
| Back | ||
| 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 |