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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:-MAITAPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 22,32,683.00 | 5,41,000.00 |
| June, 2018 | 12,03,691.00 | 4,58,563.00 |
| July, 2018 | 30,84,399.00 | 5,70,118.00 |
| August, 2018 | 3,38,560.00 | 1,11,350.00 |
| September, 2018 | 56,013.00 | 59.00 |
| October, 2018 | 43,306.00 | 1,10,000.00 |
| November, 2018 | 63,740.00 | 1,41,280.00 |
| December, 2018 | 3,80,060.00 | 28,000.00 |
| Januaury, 2019 | 24,316.00 | 4,50,100.00 |
| February, 2019 | 35,940.00 | 1,30,000.00 |
| March, 2019 | 1,62,123.00 | 48,045.00 |
| Total | 76,24,831.00 | 25,88,515.00 |
| 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 |