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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:-PUROSOTTAMPUR |
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| Month | Receipts | Payments |
| April, 2018 | 32,48,228.00 | 25,000.00 |
| May, 2018 | 13,336.00 | 3,22,443.00 |
| June, 2018 | 0.00 | 4,85,107.00 |
| July, 2018 | 15,77,705.00 | 3,24,577.00 |
| August, 2018 | 0.00 | 46,741.00 |
| September, 2018 | 31,163.00 | 46,715.00 |
| October, 2018 | 0.00 | 59,361.00 |
| November, 2018 | 67.00 | 8,000.00 |
| December, 2018 | 15,20,757.00 | 52,645.00 |
| Januaury, 2019 | 37,378.00 | 1,10,772.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 79,071.00 | 7,24,612.00 |
| Total | 65,07,705.00 | 22,05,973.00 |
| 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 |