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:-DAHAPADA
Month Receipts Payments
April, 2018 55,422.00 1,03,489.00
May, 2018 19,423.00 3,70,000.00
June, 2018 25,553.00 1,00,000.00
July, 2018 11,00,786.00 48,000.00
August, 2018 20,532.00 76,006.00
September, 2018 0.00 0.00
October, 2018 3,29,453.00 2,17,300.00
November, 2018 11,10,565.00 4,07,000.00
December, 2018 3,829.00 2,00,000.00
Januaury, 2019 12,81,670.00 0.00
February, 2019 29,312.00 2,69,218.00
March, 2019 1,99,929.00 5,13,838.00
Total 41,76,474.00 23,04,851.00
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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