Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALESHWAR,Block Panchayat & Equivalent:-BASTA,Village Panchayat & Equivalent:-BASUCHAKURAI |
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Month | Receipts | Payments |
April, 2018 | 15,557.00 | 2,68,000.00 |
May, 2018 | 17,802.00 | 3,50,000.00 |
June, 2018 | 27,336.00 | 1,80,000.00 |
July, 2018 | 10,95,211.00 | 0.00 |
August, 2018 | 2,52,577.00 | 1,56,400.00 |
September, 2018 | 9,490.00 | 1,18,045.00 |
October, 2018 | 20,400.00 | 6,06,770.00 |
November, 2018 | 11,19,167.00 | 11,55,000.00 |
December, 2018 | 12,53,414.00 | 1,35,000.00 |
Januaury, 2019 | 93,480.00 | 1,64,800.00 |
February, 2019 | 10,20,890.00 | 2,89,000.00 |
March, 2019 | 1,05,667.00 | 7,77,097.00 |
Total | 50,30,991.00 | 42,00,112.00 |
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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 |