Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALESHWAR,Block Panchayat & Equivalent:-BHOGRAI,Village Panchayat & Equivalent:-ARUHABRUTTI-1 |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 78,400.00 |
May, 2018 | 2,000.00 | 3,89,800.00 |
June, 2018 | 13,03,506.00 | 3,94,700.00 |
July, 2018 | 12,000.00 | 2,73,000.00 |
August, 2018 | 15,780.00 | 1,09,800.00 |
September, 2018 | 0.00 | 71,992.00 |
October, 2018 | 2,73,160.00 | 3,08,015.00 |
November, 2018 | 13,03,506.00 | 3,84,811.00 |
December, 2018 | 2,98,160.00 | 6,41,740.00 |
Januaury, 2019 | 2,14,287.00 | 4,84,374.00 |
February, 2019 | 0.00 | 1,21,381.00 |
March, 2019 | 37,380.00 | 1,95,971.00 |
Total | 34,59,779.00 | 34,53,984.00 |
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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 |