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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:-KENDRAPARA,Block Panchayat & Equivalent:-AUL,Village Panchayat & Equivalent:-BALAKATI |
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| Month | Receipts | Payments |
| April, 2018 | 2,29,300.00 | 3,14,035.90 |
| May, 2018 | 2,72,500.00 | 11,57,520.90 |
| June, 2018 | 2,45,981.00 | 6,00,896.00 |
| July, 2018 | 15,30,420.00 | 2,27,000.00 |
| August, 2018 | 2,28,800.00 | 2,93,100.00 |
| September, 2018 | 2,25,300.00 | 3,90,288.00 |
| October, 2018 | 7,32,104.00 | 5,56,042.30 |
| November, 2018 | 15,83,790.00 | 3,43,506.00 |
| December, 2018 | 2,29,784.00 | 6,68,194.00 |
| Januaury, 2019 | 2,83,083.00 | 5,79,104.00 |
| February, 2019 | 29,75,178.00 | 6,15,200.00 |
| March, 2019 | 4,67,134.00 | 7,49,926.00 |
| Total | 90,03,374.00 | 64,94,813.10 |
| 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 |