Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALESHWAR,Block Panchayat & Equivalent:-SIMULIA,Village Panchayat & Equivalent:-BARI |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 468.00 | 4,98,386.00 |
June, 2018 | 2,19,223.00 | 4,17,183.00 |
July, 2018 | 268.00 | 0.00 |
August, 2018 | 13,41,177.00 | 1,14,184.00 |
September, 2018 | 5,000.00 | 13,285.00 |
October, 2018 | 16,838.00 | 65,585.00 |
November, 2018 | 0.00 | 19,552.00 |
December, 2018 | 2,64,366.00 | 71,037.00 |
Januaury, 2019 | 17,91,703.00 | 1,43,697.00 |
February, 2019 | 19,577.00 | 2,14,998.00 |
March, 2019 | 1,06,560.00 | 5,42,717.00 |
Total | 37,65,180.00 | 21,00,624.00 |
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 |