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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:-ANDARAI |
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| Month | Receipts | Payments |
| April, 2018 | 2,04,837.00 | 18,71,098.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 11,393.00 | 4,000.00 |
| July, 2018 | 8,919.00 | 1,32,522.00 |
| August, 2018 | 2,43,413.00 | 39,320.00 |
| September, 2018 | 12,299.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 5,000.00 |
| December, 2018 | 2,51,454.00 | 3,50,000.00 |
| Januaury, 2019 | 37,032.00 | 91,000.00 |
| February, 2019 | 75,000.00 | 1,55,000.00 |
| March, 2019 | 4,342.00 | 1,25,900.00 |
| Total | 8,48,689.00 | 27,73,840.00 |
| 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 |