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:-BAURIPADA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 7,35,113.00 | 0.00 |
June, 2018 | 35,35,762.00 | 1,93,720.00 |
July, 2018 | 24,000.00 | 7,42,529.00 |
August, 2018 | 2,43,413.00 | 0.00 |
September, 2018 | 41,443.00 | 0.00 |
October, 2018 | 200.00 | 3,85,630.00 |
November, 2018 | 9,500.00 | 2,13,063.00 |
December, 2018 | 2,71,170.00 | 44,000.00 |
Januaury, 2019 | 6,71,600.00 | 64,400.00 |
February, 2019 | 15,780.00 | 4,82,055.00 |
March, 2019 | 1,45,761.00 | 5,35,139.00 |
Total | 56,93,742.00 | 26,60,536.00 |
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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 |