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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:-GANJAM,Block Panchayat & Equivalent:-KABISURYANAGAR,Village Panchayat & Equivalent:-BALIASARA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 5,31,432.00 |
| May, 2018 | 35,523.14 | 4,59,634.00 |
| June, 2018 | 0.00 | 1,13,161.00 |
| July, 2018 | 13,51,661.00 | 2,68,522.00 |
| August, 2018 | 46,200.84 | 3,00,414.00 |
| September, 2018 | 49,615.00 | 1,78,470.50 |
| October, 2018 | 2,79,717.00 | 0.00 |
| November, 2018 | 13,03,506.00 | 0.00 |
| December, 2018 | 3,21,092.00 | 10,01,983.00 |
| Januaury, 2019 | 0.00 | 80,000.00 |
| February, 2019 | 8,705.00 | 1,00,000.00 |
| March, 2019 | 1,08,149.00 | 3,67,435.00 |
| Total | 35,04,168.98 | 34,01,051.50 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:51 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |