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:-SUTEI |
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Month | Receipts | Payments |
April, 2018 | 66,215.00 | 10,253.72 |
May, 2018 | 34,406.00 | 2,97,408.86 |
June, 2018 | 11,817.00 | 5,16,056.06 |
July, 2018 | 13,14,964.00 | 3,08,020.66 |
August, 2018 | 35,997.00 | 1,25,644.90 |
September, 2018 | 6,000.00 | 20,005.92 |
October, 2018 | 2,73,160.00 | 69,568.86 |
November, 2018 | 13,56,303.00 | 30,649.76 |
December, 2018 | 12,81,233.00 | 1,17,872.76 |
Januaury, 2019 | 41,838.00 | 5,17,538.36 |
February, 2019 | 70,288.00 | 4,32,167.26 |
March, 2019 | 50,030.00 | 6,92,070.34 |
Total | 45,42,251.00 | 31,37,257.46 |
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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 |