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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:-MAYURBHANJ,Block Panchayat & Equivalent:-SAMAKHUNTA,Village Panchayat & Equivalent:-BALIDIHA |
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| Month | Receipts | Payments |
| April, 2018 | 4,23,344.00 | 4,44,613.00 |
| May, 2018 | 14,36,777.00 | 24,36,010.50 |
| June, 2018 | 7,85,114.00 | 6,03,292.00 |
| July, 2018 | 22,14,937.00 | 7,14,344.00 |
| August, 2018 | 4,22,432.00 | 4,09,354.00 |
| September, 2018 | 5,07,868.00 | 15,63,606.00 |
| October, 2018 | 7,64,424.00 | 7,57,553.50 |
| November, 2018 | 22,35,767.00 | 1,75,660.00 |
| December, 2018 | 5,01,652.00 | 6,78,344.00 |
| Januaury, 2019 | 5,56,300.00 | 3,47,685.00 |
| February, 2019 | 3,02,139.00 | 3,07,700.00 |
| March, 2019 | 21,02,815.00 | 26,34,337.00 |
| Total | 1,22,53,569.00 | 1,10,72,499.00 |
| 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 |