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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:-SERGARH |
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| Month | Receipts | Payments |
| April, 2018 | 2,349.00 | 4,37,703.00 |
| May, 2018 | 0.00 | 84,960.00 |
| June, 2018 | 27,226.00 | 5,55,247.00 |
| July, 2018 | 10,86,254.00 | 1,93,999.00 |
| August, 2018 | 2,47,413.00 | 5,86,499.00 |
| September, 2018 | 7,72,494.25 | 6,64,228.00 |
| October, 2018 | 0.00 | 2,08,480.00 |
| November, 2018 | 10,86,254.00 | 3,26,500.00 |
| December, 2018 | 12,47,899.00 | 55,050.00 |
| Januaury, 2019 | 43,072.00 | 7,81,992.00 |
| February, 2019 | 10,15,780.00 | 4,58,527.00 |
| March, 2019 | 61,481.00 | 2,73,884.00 |
| Total | 55,90,222.25 | 46,27,069.00 |
| 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 |