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:-ALUMEDA
Month	Receipts	Payments
April, 2018	22,800.00	1,09,004.16
May, 2018	16,855.00	2,38,014.16
June, 2018	1,08,200.00	20,700.00
July, 2018	11,11,308.50	3,38,570.90
August, 2018	28,410.00	1,59,000.00
September, 2018	53,450.00	75,821.24
October, 2018	2,62,559.00	96,847.08
November, 2018	10,88,070.00	35,000.00
December, 2018	2,30,233.00	80,014.16
Januaury, 2019	1,34,020.00	3,46,155.46
February, 2019	45,360.00	8,73,440.30
March, 2019	48,980.00	2,54,438.48
Total	31,50,245.50	26,27,005.94
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:50 AM

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