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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:-BALIAPAL,Village Panchayat & Equivalent:-JAGATIPUR |
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| Month | Receipts | Payments |
| April, 2018 | 8,978.00 | 7,515.00 |
| May, 2018 | 10,000.00 | 6,96,814.00 |
| June, 2018 | 95,519.00 | 750.00 |
| July, 2018 | 15,21,399.00 | 81,263.00 |
| August, 2018 | 63,130.00 | 1,11,950.00 |
| September, 2018 | 50,377.00 | 0.00 |
| October, 2018 | 3,19,731.00 | 1,315.00 |
| November, 2018 | 15,20,757.00 | 0.00 |
| December, 2018 | 3,76,041.00 | 0.00 |
| Januaury, 2019 | 1,02,087.00 | 84,615.00 |
| February, 2019 | 20,917.00 | 1,48,000.00 |
| March, 2019 | 2,530.00 | 11,510.08 |
| Total | 40,91,466.00 | 11,43,732.08 |
| 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 |