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:-SRIJANG |
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Month | Receipts | Payments |
April, 2018 | 59,274.00 | 1,52,702.50 |
May, 2018 | 10,000.00 | 1,93,600.00 |
June, 2018 | 30,205.00 | 0.00 |
July, 2018 | 14,22,166.00 | 1,36,115.00 |
August, 2018 | 15,780.00 | 29,968.50 |
September, 2018 | 44,436.00 | 3,94,180.00 |
October, 2018 | 2,82,103.00 | 2,02,118.00 |
November, 2018 | 13,03,506.00 | 6,400.00 |
December, 2018 | 13,33,350.00 | 21,700.00 |
Januaury, 2019 | 27,280.00 | 32,515.00 |
February, 2019 | 10,33,060.00 | 0.00 |
March, 2019 | 46,694.00 | 15,15,349.00 |
Total | 56,07,854.00 | 26,84,648.00 |
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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 |