|
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:-BARDHANPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 38,408.49 | 14,005.00 |
| May, 2018 | 18,387.00 | 0.00 |
| June, 2018 | 33,052.58 | 1,00,000.00 |
| July, 2018 | 13,11,368.51 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,88,292.18 | 2,77,166.00 |
| October, 2018 | 1,03,615.52 | 5,87,176.00 |
| November, 2018 | 16,490.00 | 2,50,024.00 |
| December, 2018 | 16,00,989.72 | 5,93,428.00 |
| Januaury, 2019 | 1,27,350.32 | 3,92,121.00 |
| February, 2019 | 15,780.00 | 50,012.00 |
| March, 2019 | 55,706.27 | 9,73,111.00 |
| Total | 36,09,440.59 | 32,37,043.00 |
| 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 |