|
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:-ISWARPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,02,291.00 |
| May, 2018 | 0.00 | 6,97,917.00 |
| June, 2018 | 13,17,247.00 | 6,06,831.00 |
| July, 2018 | 16,000.00 | 50,280.00 |
| August, 2018 | 2,88,940.00 | 0.00 |
| September, 2018 | 4,238.00 | 0.00 |
| October, 2018 | 0.00 | 35,940.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 12,79,716.00 | 25,000.00 |
| Januaury, 2019 | 20,160.00 | 35,080.00 |
| February, 2019 | 0.00 | 2,74,829.00 |
| March, 2019 | 1,26,094.00 | 83,816.00 |
| Total | 30,52,395.00 | 19,11,984.00 |
| 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 |