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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:-BALESHWAR,Village Panchayat & Equivalent:-PANCHAPADA |
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| Month | Receipts | Payments |
| April, 2018 | 18,971.00 | 0.00 |
| May, 2018 | 12,909.00 | 55,500.00 |
| June, 2018 | 0.00 | 50,858.00 |
| July, 2018 | 10,89,283.00 | 3,25,524.00 |
| August, 2018 | 15,780.00 | 0.00 |
| September, 2018 | 1,600.00 | 44,348.68 |
| October, 2018 | 2,30,242.00 | 0.00 |
| November, 2018 | 11,06,888.00 | 3,42,562.06 |
| December, 2018 | 2,27,633.00 | 1,18,441.24 |
| Januaury, 2019 | 73,516.00 | 50,000.00 |
| February, 2019 | 0.00 | 9,88,631.00 |
| March, 2019 | 34,500.00 | 1,61,300.00 |
| Total | 28,11,322.00 | 21,37,164.98 |
| 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 |