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:-TALAPADA |
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Month | Receipts | Payments |
April, 2018 | 300.00 | 0.00 |
May, 2018 | 26,000.00 | 42,000.00 |
June, 2018 | 60,127.00 | 9,800.00 |
July, 2018 | 11,15,522.00 | 3,30,017.00 |
August, 2018 | 2,27,633.00 | 38,100.00 |
September, 2018 | 67,331.00 | 17,000.00 |
October, 2018 | 243.00 | 22,160.00 |
November, 2018 | 10,86,254.00 | 3,70,166.00 |
December, 2018 | 2,98,390.00 | 0.00 |
Januaury, 2019 | 0.00 | 6,400.00 |
February, 2019 | 0.00 | 4,78,782.00 |
March, 2019 | 72,631.00 | 6,98,145.00 |
Total | 29,54,431.00 | 20,12,570.00 |
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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 |