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:-PATHARJHARA |
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Month | Receipts | Payments |
April, 2018 | 2,785.00 | 1,91,131.00 |
May, 2018 | 1,94,717.00 | 6,28,946.00 |
June, 2018 | 80,789.00 | 2,910.00 |
July, 2018 | 15,21,357.00 | 60,000.00 |
August, 2018 | 3,44,463.00 | 16,000.00 |
September, 2018 | 35,032.00 | 2,74,400.00 |
October, 2018 | 46,422.00 | 2,79,749.00 |
November, 2018 | 15,31,245.00 | 2,00,775.00 |
December, 2018 | 3,64,596.00 | 5,51,416.00 |
Januaury, 2019 | 1,06,429.00 | 4,73,439.00 |
February, 2019 | 15,780.00 | 1,00,059.00 |
March, 2019 | 84,879.00 | 9,79,550.00 |
Total | 43,28,494.00 | 37,58,375.00 |
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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 |