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:-RAINSUAN |
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Month | Receipts | Payments |
April, 2018 | 25,125.00 | 2,32,453.00 |
May, 2018 | 20,000.00 | 26,000.00 |
June, 2018 | 37,373.00 | 1,77,000.00 |
July, 2018 | 13,47,230.00 | 4,19,500.00 |
August, 2018 | 13,405.00 | 1,26,064.00 |
September, 2018 | 43,667.00 | 6,000.00 |
October, 2018 | 3,40,371.00 | 52,080.00 |
November, 2018 | 13,03,506.00 | 1,04,006.00 |
December, 2018 | 3,18,654.00 | 2,30,000.00 |
Januaury, 2019 | 18,931.00 | 25,915.00 |
February, 2019 | 90,780.00 | 25,080.00 |
March, 2019 | 60,177.00 | 1,11,254.00 |
Total | 36,19,219.00 | 15,35,352.00 |
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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 |