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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:-NILGIRI,Village Panchayat & Equivalent:-K.C.PUR |
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| Month | Receipts | Payments |
| April, 2018 | 1,01,434.00 | 4,75,306.00 |
| May, 2018 | 4,42,503.00 | 4,42,503.00 |
| June, 2018 | 1,08,059.00 | 14,62,392.00 |
| July, 2018 | 16,151.00 | 8,159.20 |
| August, 2018 | 16,40,626.00 | 2,81,654.00 |
| September, 2018 | 35,656.00 | 1,12,538.00 |
| October, 2018 | 16,00,644.00 | 5,31,410.00 |
| November, 2018 | 4,000.00 | 0.00 |
| December, 2018 | 6,94,658.00 | 1,36,900.00 |
| Januaury, 2019 | 52,174.30 | 1,33,042.30 |
| February, 2019 | 10,04,129.00 | 2,97,499.00 |
| March, 2019 | 80,097.00 | 5,94,537.66 |
| Total | 57,80,131.30 | 44,75,941.16 |
| 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 |