Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALESHWAR,Block Panchayat & Equivalent:-KHAIRA,Village Panchayat & Equivalent:-GOLIHA |
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Month | Receipts | Payments |
April, 2018 | 1,26,766.62 | 1,81,974.00 |
May, 2018 | 1,05,092.00 | 3,16,978.00 |
June, 2018 | 1,09,357.00 | 6,84,875.00 |
July, 2018 | 11,81,097.00 | 1,95,433.00 |
August, 2018 | 3,47,427.68 | 1,71,806.00 |
September, 2018 | 1,13,956.00 | 1,94,340.00 |
October, 2018 | 1,00,338.00 | 1,42,494.00 |
November, 2018 | 12,29,588.32 | 1,43,709.00 |
December, 2018 | 4,29,785.00 | 2,70,587.00 |
Januaury, 2019 | 1,45,212.00 | 1,65,900.00 |
February, 2019 | 17,88,246.00 | 10,94,769.00 |
March, 2019 | 2,52,936.45 | 8,53,418.00 |
Total | 59,29,802.07 | 44,16,283.00 |
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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 |