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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:-DARUHA |
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| Month | Receipts | Payments |
| April, 2018 | 2,690.00 | 22,000.00 |
| May, 2018 | 2,000.00 | 89,600.00 |
| June, 2018 | 4,066.00 | 83,600.00 |
| July, 2018 | 10,86,254.00 | 1,38,000.00 |
| August, 2018 | 15,780.00 | 4,00,371.00 |
| September, 2018 | 4,045.00 | 8,900.00 |
| October, 2018 | 2,27,633.00 | 5,02,726.00 |
| November, 2018 | 10,86,254.00 | 83,733.00 |
| December, 2018 | 12,66,254.00 | 25,000.00 |
| Januaury, 2019 | 18,720.00 | 5,200.00 |
| February, 2019 | 15,780.00 | 7,55,284.00 |
| March, 2019 | 34,626.00 | 3,42,727.00 |
| Total | 37,64,102.00 | 24,57,141.00 |
| 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 |