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:-SRIKRUSHNAPUR |
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Month | Receipts | Payments |
April, 2018 | 29,404.00 | 1,00,949.00 |
May, 2018 | 0.00 | 4,41,947.00 |
June, 2018 | 0.00 | 3,01,713.00 |
July, 2018 | 11,31,778.00 | 1,22,664.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 39,669.00 | 49,474.00 |
October, 2018 | 4,77,947.00 | 37,440.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 25,000.00 | 2,65,322.00 |
Januaury, 2019 | 42,966.00 | 934.00 |
February, 2019 | 15,780.00 | 2,40,714.00 |
March, 2019 | 17,280.00 | 2,67,218.00 |
Total | 17,79,824.00 | 18,28,375.00 |
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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 |