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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:-NATAPADA |
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| Month | Receipts | Payments |
| April, 2018 | 1,62,036.00 | 12.00 |
| May, 2018 | 1,07,929.00 | 10,91,613.00 |
| June, 2018 | 7,24,023.00 | 11,85,869.40 |
| July, 2018 | 1,13,185.00 | 2,22,728.00 |
| August, 2018 | 21,06,344.00 | 6,00,083.00 |
| September, 2018 | 6,05,376.00 | 1,24,200.00 |
| October, 2018 | 1,30,437.00 | 1,52,000.00 |
| November, 2018 | 1,40,000.00 | 1,93,122.50 |
| December, 2018 | 5,96,013.00 | 8,37,574.60 |
| Januaury, 2019 | 1,38,705.00 | 1,96,800.00 |
| February, 2019 | 3,20,100.00 | 11,23,154.00 |
| March, 2019 | 2,30,396.00 | 2,30,100.00 |
| Total | 53,74,544.00 | 59,57,256.50 |
| 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 |