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:-KANHEIBANDHA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 46,960.00 |
May, 2018 | 0.00 | 19,006.00 |
June, 2018 | 38,064.00 | 5,09,606.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 25,186.00 | 8,400.00 |
September, 2018 | 28,480.00 | 2,93,142.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 11,000.00 |
December, 2018 | 3,47,006.00 | 25,000.00 |
Januaury, 2019 | 31,346.00 | 67,995.00 |
February, 2019 | 22,353.00 | 1,08,003.00 |
March, 2019 | 1,34,637.00 | 32,010.00 |
Total | 6,27,072.00 | 11,21,122.00 |
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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 |