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:-DUDHAHANSA |
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Month | Receipts | Payments |
April, 2018 | 4,400.00 | 4,39,380.00 |
May, 2018 | 15,547.00 | 0.00 |
June, 2018 | 11,227.00 | 3,29,795.00 |
July, 2018 | 10,91,168.00 | 94,943.00 |
August, 2018 | 2,65,021.00 | 1,00,000.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 3,420.00 | 3,44,424.00 |
November, 2018 | 11,44,050.00 | 9,21,489.00 |
December, 2018 | 2,27,633.00 | 0.00 |
Januaury, 2019 | 1,01,704.00 | 1,95,000.00 |
February, 2019 | 21,652.00 | 1,00,000.00 |
March, 2019 | 70,166.00 | 4,91,401.00 |
Total | 29,55,988.00 | 30,16,432.00 |
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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 |