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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:-SIMULIA,Village Panchayat & Equivalent:-SAMASUNDARPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 3,79,807.00 |
| May, 2018 | 32,658.00 | 7,54,383.00 |
| June, 2018 | 60,841.00 | 75,745.00 |
| July, 2018 | 128.00 | 2,800.00 |
| August, 2018 | 0.00 | 33,353.00 |
| September, 2018 | 3,14,409.00 | 472.00 |
| October, 2018 | 11,62,500.00 | 2,24,044.00 |
| November, 2018 | 11,02,115.00 | 58,020.50 |
| December, 2018 | 2,52,836.00 | 27,500.00 |
| Januaury, 2019 | 0.00 | 25,000.00 |
| February, 2019 | 0.00 | 1,36,000.00 |
| March, 2019 | 1,08,136.00 | 6,37,948.00 |
| Total | 30,33,623.00 | 23,55,072.50 |
| 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 |