Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALESHWAR,Block Panchayat & Equivalent:-SORO,Village Panchayat & Equivalent:-NISCHINTAPUR |
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Month | Receipts | Payments |
April, 2018 | 76,936.00 | 2,48,212.00 |
May, 2018 | 1,07,600.00 | 1,06,600.00 |
June, 2018 | 10,82,097.00 | 2,28,390.00 |
July, 2018 | 84,730.00 | 97,500.00 |
August, 2018 | 3,28,513.00 | 2,73,239.00 |
September, 2018 | 1,25,016.00 | 4,13,266.00 |
October, 2018 | 1,05,200.00 | 2,42,649.00 |
November, 2018 | 83,600.00 | 99,300.00 |
December, 2018 | 4,32,341.00 | 1,84,500.00 |
Januaury, 2019 | 22,72,722.00 | 2,96,725.00 |
February, 2019 | 2,19,180.00 | 3,33,521.00 |
March, 2019 | 2,05,303.00 | 1,76,400.00 |
Total | 51,23,238.00 | 27,00,302.00 |
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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 |