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:-GANDARDA |
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Month | Receipts | Payments |
April, 2018 | 22,168.00 | 1,96,884.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 64,833.00 | 2,54,913.96 |
July, 2018 | 10,86,271.00 | 48,500.00 |
August, 2018 | 14,794.00 | 22,061.00 |
September, 2018 | 26,097.00 | 1,94,066.50 |
October, 2018 | 555.00 | 1,44,125.83 |
November, 2018 | 2,32,698.00 | 3,29,757.62 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 1,000.00 | 1,150.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 34,25,205.00 | 7,03,206.00 |
Total | 48,73,621.00 | 18,94,664.91 |
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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 |