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:-MAHESHPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 13,500.00 | 2,00,000.00 |
June, 2018 | 1,21,739.00 | 12,58,565.00 |
July, 2018 | 13,03,506.00 | 0.00 |
August, 2018 | 22,609.00 | 0.00 |
September, 2018 | 6,965.00 | 2,82,232.00 |
October, 2018 | 3,09,040.00 | 83,360.00 |
November, 2018 | 13,04,235.00 | 65,000.00 |
December, 2018 | 3,18,345.00 | 8,75,080.00 |
Januaury, 2019 | 30,673.00 | 6,15,077.00 |
February, 2019 | 15,780.00 | 0.00 |
March, 2019 | 23,205.00 | 0.00 |
Total | 34,69,597.00 | 33,79,314.00 |
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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 |