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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:-KUMBHARMULI |
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| Month | Receipts | Payments |
| April, 2018 | 9,870.00 | 95,227.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 3,788.00 | 1,33,047.00 |
| July, 2018 | 13,13,073.00 | 2,50,353.00 |
| August, 2018 | 79,668.00 | 5,81,940.00 |
| September, 2018 | 1,660.00 | 93,680.00 |
| October, 2018 | 2,73,243.00 | 15,200.00 |
| November, 2018 | 13,03,506.00 | 0.00 |
| December, 2018 | 3,02,965.00 | 1,65,250.00 |
| Januaury, 2019 | 18,765.00 | 1,250.00 |
| February, 2019 | 26,580.00 | 1,300.00 |
| March, 2019 | 42,789.00 | 3,21,333.00 |
| Total | 33,75,907.00 | 16,58,580.00 |
| 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 |