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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:-SORO,Village Panchayat & Equivalent:-GUD |
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| Month | Receipts | Payments |
| April, 2018 | 1,81,675.00 | 3,90,936.80 |
| May, 2018 | 1,92,000.00 | 3,42,886.00 |
| June, 2018 | 1,69,300.00 | 3,62,888.50 |
| July, 2018 | 1,31,640.00 | 1,57,200.00 |
| August, 2018 | 14,47,598.50 | 2,40,100.00 |
| September, 2018 | 1,30,000.00 | 1,75,435.40 |
| October, 2018 | 2,41,285.00 | 2,39,300.00 |
| November, 2018 | 1,64,700.00 | 4,06,552.00 |
| December, 2018 | 3,29,400.00 | 5,00,864.32 |
| Januaury, 2019 | 15,44,864.50 | 3,90,112.08 |
| February, 2019 | 4,50,200.00 | 9,51,895.00 |
| March, 2019 | 2,85,700.00 | 3,43,200.00 |
| Total | 52,68,363.00 | 45,01,370.10 |
| 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 |