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:-KARANJIA |
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Month | Receipts | Payments |
April, 2018 | 63,477.00 | 1,82,523.62 |
May, 2018 | 32,800.00 | 3,17,943.54 |
June, 2018 | 1,412.00 | 12,152.00 |
July, 2018 | 13,14,247.00 | 2,64,222.22 |
August, 2018 | 37,780.00 | 1,32,239.82 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 3,38,940.00 | 1,16,985.92 |
November, 2018 | 13,28,199.00 | 0.00 |
December, 2018 | 12,73,160.00 | 1,92,104.60 |
Januaury, 2019 | 18,720.00 | 11,800.00 |
February, 2019 | 57,204.00 | 1,71,706.00 |
March, 2019 | 72,953.00 | 12,93,133.00 |
Total | 45,38,892.00 | 26,94,810.72 |
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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 |