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 |
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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 |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |