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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:-BALESHWAR,Block Panchayat & Equivalent:-BAHANAGA,Village Panchayat & Equivalent:-PANDASUNI |
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| Month | Receipts | Payments |
| April, 2018 | 1,13,281.00 | 2,41,768.00 |
| May, 2018 | 500.00 | 2,37,290.00 |
| June, 2018 | 33,530.00 | 3,38,597.00 |
| July, 2018 | 11,14,285.00 | 6,06,614.00 |
| August, 2018 | 15,780.00 | 3,13,822.00 |
| September, 2018 | 2,27,633.00 | 95,940.00 |
| October, 2018 | 4,135.00 | 18,000.00 |
| November, 2018 | 14,86,349.00 | 3,04,720.00 |
| December, 2018 | 2,57,633.00 | 65,400.00 |
| Januaury, 2019 | 1,12,134.00 | 25,000.00 |
| February, 2019 | 42,300.00 | 50,000.00 |
| March, 2019 | 27,953.00 | 6,80,720.00 |
| Total | 34,35,513.00 | 29,77,871.00 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:50 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |