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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:-KIRKONA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 86,495.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 5,06,100.00 | 4,88,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 2,93,027.00 | 33,060.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 2,73,160.00 | 25,000.00 |
| Januaury, 2019 | 22,357.00 | 60,780.00 |
| February, 2019 | 15,780.00 | 49,000.00 |
| March, 2019 | 40,720.00 | 4,29,635.00 |
| Total | 11,51,144.00 | 11,71,970.00 |
| 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 |