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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:-MARKONA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 13,03,078.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 37,955.00 | 7,32,894.00 |
| July, 2018 | 13,03,506.00 | 1,79,764.00 |
| August, 2018 | 3,06,175.00 | 8,400.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 16,27,044.00 | 4,36,330.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 20,160.00 | 1,30,000.00 |
| March, 2019 | 0.00 | 1,00,181.00 |
| Total | 32,94,840.00 | 28,90,647.00 |
| 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 |