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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:-SABIRA |
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| Month | Receipts | Payments |
| April, 2018 | 5,77,200.00 | 7,04,993.00 |
| May, 2018 | 1,84,761.00 | 4,15,527.50 |
| June, 2018 | 2,13,780.00 | 2,01,940.00 |
| July, 2018 | 14,43,006.00 | 4,58,939.65 |
| August, 2018 | 4,63,569.00 | 2,15,688.50 |
| September, 2018 | 2,12,640.00 | 4,07,929.50 |
| October, 2018 | 2,36,900.00 | 0.00 |
| November, 2018 | 13,14,393.00 | 1,77,900.00 |
| December, 2018 | 7,43,301.00 | 5,62,312.70 |
| Januaury, 2019 | 1,98,971.00 | 1,72,251.00 |
| February, 2019 | 4,26,780.00 | 5,35,900.00 |
| March, 2019 | 3,44,457.00 | 2,91,404.00 |
| Total | 63,59,758.00 | 41,44,785.85 |
| 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 |