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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-BALESHWAR,Block Panchayat & Equivalent:-REMUNA,Village Panchayat & Equivalent:-DAHAPADA |
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| 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 |
| Back | ||
| 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 |