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:-NIZAMPUR |
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Month | Receipts | Payments |
April, 2018 | 37,729.00 | 38,417.40 |
May, 2018 | 1,860.00 | 48,993.00 |
June, 2018 | 39,744.00 | 2,23,006.00 |
July, 2018 | 11,65,227.00 | 19,000.00 |
August, 2018 | 15,780.00 | 32,776.00 |
September, 2018 | 43,982.00 | 2,48,109.00 |
October, 2018 | 2,63,298.00 | 1,08,676.20 |
November, 2018 | 11,01,301.00 | 4,81,417.16 |
December, 2018 | 2,35,295.00 | 79,841.30 |
Januaury, 2019 | 1,03,142.00 | 12,969.34 |
February, 2019 | 0.00 | 19,600.00 |
March, 2019 | 90,450.00 | 7,44,435.00 |
Total | 30,97,808.00 | 20,57,240.40 |
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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 |