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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:-BATI |
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| Month | Receipts | Payments |
| April, 2018 | 30,030.00 | 13,08,456.00 |
| May, 2018 | 1,20,500.00 | 60,426.00 |
| June, 2018 | 74,842.00 | 2,61,335.00 |
| July, 2018 | 13,03,506.00 | 6,90,561.00 |
| August, 2018 | 2,88,940.00 | 26,400.00 |
| September, 2018 | 31,556.00 | 0.00 |
| October, 2018 | 0.00 | 90,380.00 |
| November, 2018 | 0.00 | 6,300.00 |
| December, 2018 | 12,82,805.00 | 0.00 |
| Januaury, 2019 | 6,71,600.00 | 25,000.00 |
| February, 2019 | 15,780.00 | 50,000.00 |
| March, 2019 | 1,19,644.00 | 52,159.00 |
| Total | 39,39,203.00 | 25,71,017.00 |
| 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 |