Panchayati Raj Institutions Accounting Software (PRIASoft)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-ODISHA District:-KENDRAPARA,Block Panchayat & Equivalent:-RAJNAGAR,Village Panchayat & Equivalent:-BALISAHIPATNA
Month	Receipts	Payments
April, 2018	49,186.00	2,08,053.10
May, 2018	1,23,100.00	0.00
June, 2018	1,00,000.00	1,99,696.70
July, 2018	11,31,643.00	6,33,384.00
August, 2018	2,43,667.00	4,000.00
September, 2018	9,650.00	2,23,817.70
October, 2018	44,080.00	0.00
November, 2018	11,36,830.00	83,027.00
December, 2018	2,27,633.00	2,56,843.70
Januaury, 2019	0.00	1,26,778.00
February, 2019	58,533.00	2,55,420.00
March, 2019	0.00	8,72,891.70
Total	31,24,322.00	28,63,911.90
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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