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:-KUDIA |
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Month | Receipts | Payments |
April, 2018 | 6,610.00 | 3,00,271.00 |
May, 2018 | 2,470.00 | 0.00 |
June, 2018 | 17,256.00 | 40,000.00 |
July, 2018 | 10,86,254.00 | 4,800.00 |
August, 2018 | 2,55,898.00 | 1,04,729.00 |
September, 2018 | 103.00 | 0.00 |
October, 2018 | 24,146.00 | 1,51,786.00 |
November, 2018 | 10,90,794.00 | 4,00,000.00 |
December, 2018 | 2,59,920.00 | 2,15,000.00 |
Januaury, 2019 | 93,720.00 | 50,000.00 |
February, 2019 | 32,569.00 | 5,25,328.00 |
March, 2019 | 69,752.00 | 98,317.00 |
Total | 29,39,492.00 | 18,90,231.00 |
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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 |