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:-RUPSA SAMILHASANPUR |
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Month | Receipts | Payments |
April, 2018 | 684.00 | 1,89,225.00 |
May, 2018 | 0.00 | 4,500.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 46,355.00 |
August, 2018 | 961.00 | 16,000.00 |
September, 2018 | 11,06,710.00 | 8,000.00 |
October, 2018 | 2,59,750.00 | 50,570.00 |
November, 2018 | 0.00 | 7,07,165.00 |
December, 2018 | 11,03,123.00 | 1,85,957.00 |
Januaury, 2019 | 695.00 | 83,315.00 |
February, 2019 | 0.00 | 13,36,855.00 |
March, 2019 | 5,72,313.00 | 1,45,353.00 |
Total | 30,44,236.00 | 27,73,295.00 |
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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 |