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:-SARASAKHA |
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Month | Receipts | Payments |
April, 2018 | 2,80,770.00 | 3,89,597.66 |
May, 2018 | 2,07,784.00 | 8,42,801.12 |
June, 2018 | 1,24,900.00 | 5,80,709.90 |
July, 2018 | 1,00,500.00 | 81,100.00 |
August, 2018 | 1,35,293.00 | 8,03,318.00 |
September, 2018 | 13,00,000.00 | 85,300.00 |
October, 2018 | 4,93,074.00 | 2,88,837.40 |
November, 2018 | 1,28,471.00 | 3,17,905.92 |
December, 2018 | 4,80,443.00 | 9,02,086.00 |
Januaury, 2019 | 16,94,756.00 | 4,75,526.00 |
February, 2019 | 2,67,633.00 | 13,43,436.90 |
March, 2019 | 1,60,000.00 | 1,79,800.00 |
Total | 53,73,624.00 | 62,90,418.90 |
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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 |