Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KHORDHA,Block Panchayat & Equivalent:-BALIANTA,Village Panchayat & Equivalent:-PRATAP SASAN |
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Month | Receipts | Payments |
April, 2018 | 7,44,027.00 | 9,93,784.00 |
May, 2018 | 9,00,077.00 | 6,45,922.00 |
June, 2018 | 50,91,540.73 | 12,26,312.00 |
July, 2018 | 2,30,802.00 | 8,25,672.00 |
August, 2018 | 10,08,215.50 | 5,56,595.00 |
September, 2018 | 4,60,722.00 | 8,94,050.00 |
October, 2018 | 26,16,397.00 | 8,49,796.00 |
November, 2018 | 25,21,571.00 | 7,65,140.00 |
December, 2018 | 9,20,459.14 | 5,68,340.00 |
Januaury, 2019 | 5,48,026.00 | 10,29,535.00 |
February, 2019 | 20,92,335.00 | 16,51,503.00 |
March, 2019 | 10,10,653.68 | 17,24,022.00 |
Total | 1,81,44,826.05 | 1,17,30,671.00 |
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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 |