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:-NUAPADHI |
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Month | Receipts | Payments |
April, 2018 | 36,69,518.88 | 5,58,735.00 |
May, 2018 | 99,260.00 | 65,026.00 |
June, 2018 | 1,24,702.00 | 3,66,491.00 |
July, 2018 | 13,03,506.00 | 2,58,549.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,97,965.00 | 4,95,933.00 |
October, 2018 | 74,510.00 | 1,93,813.00 |
November, 2018 | 13,03,506.00 | 7,100.00 |
December, 2018 | 15,97,251.00 | 1,72,494.00 |
Januaury, 2019 | 0.00 | 10,725.00 |
February, 2019 | 71,927.00 | 1,97,565.00 |
March, 2019 | 80,488.00 | 2,12,499.00 |
Total | 85,22,633.88 | 25,38,930.00 |
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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 |