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:-KULIDA |
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Month | Receipts | Payments |
April, 2018 | 6,666.00 | 2,07,920.00 |
May, 2018 | 6,605.00 | 1,50,000.00 |
June, 2018 | 14,257.00 | 4,57,051.00 |
July, 2018 | 10,96,531.00 | 4,00,000.00 |
August, 2018 | 15,780.00 | 2,18,000.00 |
September, 2018 | 2,306.00 | 1,00,000.00 |
October, 2018 | 2,27,633.00 | 1,08,000.00 |
November, 2018 | 10,86,254.00 | 0.00 |
December, 2018 | 2,61,525.00 | 4,25,000.00 |
Januaury, 2019 | 17,280.00 | 0.00 |
February, 2019 | 32,432.00 | 12,32,365.00 |
March, 2019 | 23,280.00 | 2,20,750.00 |
Total | 27,90,549.00 | 35,19,086.00 |
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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 |