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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:-BASTA,Village Panchayat & Equivalent:-VELORA |
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| Month | Receipts | Payments |
| April, 2018 | 5,35,633.00 | 9,11,604.14 |
| May, 2018 | 1,13,982.54 | 3,21,942.10 |
| June, 2018 | 63,500.00 | 1,15,270.00 |
| July, 2018 | 13,97,390.00 | 3,94,097.00 |
| August, 2018 | 2,07,783.47 | 3,22,104.96 |
| September, 2018 | 7,757.00 | 95,494.60 |
| October, 2018 | 3,00,860.00 | 3,38,456.66 |
| November, 2018 | 23,77,198.48 | 1,42,723.60 |
| December, 2018 | 2,82,440.00 | 2,83,017.70 |
| Januaury, 2019 | 96,727.00 | 3,17,559.00 |
| February, 2019 | 53,437.08 | 3,51,406.60 |
| March, 2019 | 2,14,720.00 | 8,04,724.17 |
| Total | 56,51,428.57 | 43,98,400.53 |
| 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 |