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:-KHANNAGAR |
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Month | Receipts | Payments |
April, 2018 | 12,027.00 | 2,72,234.21 |
May, 2018 | 59,510.00 | 27,250.00 |
June, 2018 | 4,000.00 | 1,00,000.00 |
July, 2018 | 11,56,739.00 | 1,79,063.82 |
August, 2018 | 31,824.00 | 6,784.96 |
September, 2018 | 0.00 | 6,000.00 |
October, 2018 | 3,28,769.00 | 6,85,648.12 |
November, 2018 | 11,33,729.00 | 4,34,978.90 |
December, 2018 | 2,40,914.00 | 1,97,000.00 |
Januaury, 2019 | 1,62,249.00 | 4,85,005.90 |
February, 2019 | 60,658.00 | 5,20,920.96 |
March, 2019 | 42,277.00 | 4,71,944.92 |
Total | 32,32,696.00 | 33,86,831.79 |
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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 |