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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:-BANGALPUR |
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| Month | Receipts | Payments |
| April, 2018 | 16,426.00 | 6,00,000.00 |
| May, 2018 | 0.00 | 27,000.00 |
| June, 2018 | 11,596.00 | 1,17,280.00 |
| July, 2018 | 11,10,320.00 | 2,29,844.00 |
| August, 2018 | 2,43,413.00 | 29,600.00 |
| September, 2018 | 13,239.00 | 0.00 |
| October, 2018 | 20,781.00 | 1,24,203.00 |
| November, 2018 | 10,86,254.00 | 3,000.00 |
| December, 2018 | 293.00 | 41,500.00 |
| Januaury, 2019 | 25,833.00 | 25,000.00 |
| February, 2019 | 2,67,833.00 | 1,33,060.00 |
| March, 2019 | 46,001.00 | 4,00,000.00 |
| Total | 28,41,989.00 | 17,30,487.00 |
| 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 |