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:-PATRIPAL |
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Month | Receipts | Payments |
April, 2018 | 7,330.00 | 7,40,428.06 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 29,466.00 | 0.00 |
July, 2018 | 13,22,016.00 | 15.00 |
August, 2018 | 15,780.00 | 8,49,118.06 |
September, 2018 | 35,003.00 | 3,89,981.16 |
October, 2018 | 2,94,888.00 | 3,22,130.00 |
November, 2018 | 16,11,666.00 | 4,11,222.08 |
December, 2018 | 31,919.00 | 5,23,103.16 |
Januaury, 2019 | 5,28,313.00 | 6,28,933.00 |
February, 2019 | 15,780.00 | 85,180.00 |
March, 2019 | 10,52,222.00 | 8,29,026.00 |
Total | 49,44,383.00 | 47,79,136.52 |
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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 |