Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALESHWAR,Block Panchayat & Equivalent:-REMUNA,Village Panchayat & Equivalent:-BHIMPURA |
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Month | Receipts | Payments |
April, 2018 | 1,43,074.00 | 1,62,500.00 |
May, 2018 | 0.00 | 45,000.00 |
June, 2018 | 0.00 | 10,000.00 |
July, 2018 | 11,20,683.00 | 5,42,687.00 |
August, 2018 | 15,780.00 | 50,335.00 |
September, 2018 | 0.00 | 1,83,834.00 |
October, 2018 | 2,45,724.00 | 71,630.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,42,643.00 | 50,400.00 |
Januaury, 2019 | 36,423.00 | 71,584.00 |
February, 2019 | 15,780.00 | 3,96,000.00 |
March, 2019 | 27,280.00 | 0.00 |
Total | 18,47,387.00 | 15,83,970.00 |
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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 |