Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALESHWAR,Block Panchayat & Equivalent:-BALESHWAR,Village Panchayat & Equivalent:-DUBULA GADI |
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Month | Receipts | Payments |
April, 2018 | 10,89,411.00 | 7,00,736.80 |
May, 2018 | 12,379.00 | 1,14,910.00 |
June, 2018 | 13,494.00 | 3,68,571.00 |
July, 2018 | 13,27,401.00 | 60,000.00 |
August, 2018 | 15,780.00 | 0.00 |
September, 2018 | 2,81,915.00 | 1,74,550.00 |
October, 2018 | 13,38,966.00 | 2,35,000.90 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 3,05,265.10 | 0.00 |
Januaury, 2019 | 1,03,033.00 | 85,000.00 |
February, 2019 | 18,671.90 | 1,68,460.90 |
March, 2019 | 20,160.00 | 1,73,564.90 |
Total | 45,26,476.00 | 20,80,794.50 |
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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 |