|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-ODISHA District:-BALESHWAR,Block Panchayat & Equivalent:-BASTA,Village Panchayat & Equivalent:-KARUA |
||
| Month | Receipts | Payments |
| April, 2018 | 20,595.00 | 4,00,000.00 |
| May, 2018 | 19,127.00 | 3,25,030.00 |
| June, 2018 | 14,291.00 | 270.00 |
| July, 2018 | 9,083.00 | 2,24,869.00 |
| August, 2018 | 13,31,967.00 | 2,24,815.00 |
| September, 2018 | 19,884.00 | 0.00 |
| October, 2018 | 8,970.00 | 5,39,245.00 |
| November, 2018 | 10,95,354.00 | 4,20,000.00 |
| December, 2018 | 2,47,528.00 | 7,200.00 |
| Januaury, 2019 | 1,25,531.00 | 7,91,795.00 |
| February, 2019 | 15,780.00 | 0.00 |
| March, 2019 | 36,359.00 | 0.00 |
| Total | 29,44,469.00 | 29,33,224.00 |
| 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 |