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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:-SUNADHARBASAN |
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| Month | Receipts | Payments |
| April, 2018 | 1,10,900.00 | 0.00 |
| May, 2018 | 24,020.00 | 75,720.00 |
| June, 2018 | 5,790.00 | 73,000.00 |
| July, 2018 | 11,83,010.00 | 5,62,077.00 |
| August, 2018 | 15,780.00 | 2,20,400.00 |
| September, 2018 | 8,141.00 | 1,05,100.00 |
| October, 2018 | 2,62,133.00 | 84,500.00 |
| November, 2018 | 11,17,660.00 | 10,67,741.00 |
| December, 2018 | 2,54,646.00 | 37,800.00 |
| Januaury, 2019 | 60,326.00 | 6,97,500.00 |
| February, 2019 | 18,045.00 | 1,00,000.00 |
| March, 2019 | 38,797.00 | 3,31,102.00 |
| Total | 30,99,248.00 | 33,54,940.00 |
| 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 |