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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:-KHORDHA,Block Panchayat & Equivalent:-BALIPATNA,Village Panchayat & Equivalent:-SOMANASASAN |
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| Month | Receipts | Payments |
| April, 2018 | 5,20,986.00 | 6,09,532.16 |
| May, 2018 | 3,29,800.00 | 3,87,259.00 |
| June, 2018 | 4,73,050.00 | 7,91,247.08 |
| July, 2018 | 16,00,587.00 | 4,80,939.08 |
| August, 2018 | 6,73,836.00 | 5,76,879.90 |
| September, 2018 | 2,05,000.00 | 4,07,130.00 |
| October, 2018 | 3,13,399.00 | 28,42,224.75 |
| November, 2018 | 16,70,420.00 | 6,21,776.00 |
| December, 2018 | 8,15,749.00 | 16,39,717.61 |
| Januaury, 2019 | 3,56,797.00 | 5,80,164.00 |
| February, 2019 | 7,64,158.00 | 8,71,554.00 |
| March, 2019 | 6,16,249.00 | 6,68,008.00 |
| Total | 83,40,031.00 | 1,04,76,431.58 |
| 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 |