|
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:-KANCHAPADA |
||
| Month | Receipts | Payments |
| April, 2018 | 36,84,553.60 | 9,66,092.00 |
| May, 2018 | 42,936.00 | 2,18,733.00 |
| June, 2018 | 25,858.00 | 5,26,219.00 |
| July, 2018 | 34,24,381.00 | 34,18,000.00 |
| August, 2018 | 3,90,110.00 | 2,19,680.00 |
| September, 2018 | 2,698.00 | 1,03,600.00 |
| October, 2018 | 13,77,633.00 | 0.00 |
| November, 2018 | 288.00 | 0.00 |
| December, 2018 | 15,77,031.00 | 2,34,420.00 |
| Januaury, 2019 | 78,173.00 | 2,62,219.00 |
| February, 2019 | 15,780.00 | 2,50,133.00 |
| March, 2019 | 27,17,617.00 | 35,05,795.00 |
| Total | 1,33,37,058.60 | 97,04,891.00 |
| 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 |