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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:-SIMULIA,Village Panchayat & Equivalent:-ADA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 7,88,538.00 |
| June, 2018 | 10,726.00 | 24,480.00 |
| July, 2018 | 10,86,254.00 | 19,663.00 |
| August, 2018 | 2,43,413.00 | 38,000.00 |
| September, 2018 | 38,377.00 | 1,00,000.00 |
| October, 2018 | 0.00 | 3,31,618.00 |
| November, 2018 | 10,86,254.00 | 2,61,000.00 |
| December, 2018 | 2,58,038.00 | 2,52,125.00 |
| Januaury, 2019 | 17,280.00 | 25,000.00 |
| February, 2019 | 15,780.00 | 1,00,000.00 |
| March, 2019 | 1,24,328.00 | 5,40,944.00 |
| Total | 28,80,450.00 | 24,81,368.00 |
| 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 |