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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:-ALISISASAN |
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| Month | Receipts | Payments |
| April, 2018 | 1,56,922.00 | 3,19,970.00 |
| May, 2018 | 1,83,100.00 | 1,75,000.00 |
| June, 2018 | 1,42,000.00 | 1,58,600.00 |
| July, 2018 | 12,30,257.00 | 3,30,888.00 |
| August, 2018 | 10,34,642.00 | 2,36,616.50 |
| September, 2018 | 1,30,000.00 | 1,39,900.00 |
| October, 2018 | 27,14,270.00 | 2,48,200.00 |
| November, 2018 | 1,40,000.00 | 1,52,299.00 |
| December, 2018 | 1,62,127.00 | 1,74,300.00 |
| Januaury, 2019 | 12,89,322.00 | 2,11,200.00 |
| February, 2019 | 3,59,800.00 | 4,05,900.00 |
| March, 2019 | 2,79,059.00 | 4,93,903.00 |
| Total | 78,21,499.00 | 30,46,776.50 |
| 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 |