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:-PASARBINDHA |
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Month | Receipts | Payments |
April, 2018 | 3,650.00 | 3,65,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 68,073.00 | 3,39,461.00 |
July, 2018 | 13,03,506.00 | 0.00 |
August, 2018 | 21,615.00 | 2,72,467.00 |
September, 2018 | 20,755.00 | 1,30,000.00 |
October, 2018 | 2,81,551.00 | 80,480.00 |
November, 2018 | 13,03,506.00 | 0.00 |
December, 2018 | 3,17,347.00 | 25,000.00 |
Januaury, 2019 | 45,728.00 | 11,86,401.00 |
February, 2019 | 81,780.00 | 4,92,150.00 |
March, 2019 | 62,180.00 | 5,35,165.00 |
Total | 35,09,691.00 | 34,26,124.00 |
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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 |