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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:-BHOGRAI,Village Panchayat & Equivalent:-KACHUADI |
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| Month | Receipts | Payments |
| April, 2018 | 1,360.00 | 96,000.00 |
| May, 2018 | 2,280.00 | 94,881.00 |
| June, 2018 | 0.00 | 76,320.00 |
| July, 2018 | 13,03,506.00 | 0.00 |
| August, 2018 | 35,164.00 | 5,40,000.00 |
| September, 2018 | 12,653.00 | 3,70,000.00 |
| October, 2018 | 2,89,979.00 | 7,63,746.00 |
| November, 2018 | 13,09,185.00 | 2,69,214.00 |
| December, 2018 | 2,98,510.00 | 60,000.00 |
| Januaury, 2019 | 27,638.00 | 3,55,297.00 |
| February, 2019 | 17,500.00 | 2,42,465.00 |
| March, 2019 | 20,160.00 | 1,25,574.00 |
| Total | 33,17,935.00 | 29,93,497.00 |
| 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 |