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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:-JAMBHIRAI |
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| Month | Receipts | Payments |
| April, 2018 | 1,19,524.00 | 19,00,102.00 |
| May, 2018 | 28,000.00 | 2,15,161.00 |
| June, 2018 | 1,42,522.00 | 2,43,539.00 |
| July, 2018 | 1,17,230.00 | 6,21,345.00 |
| August, 2018 | 61,280.00 | 4,50,000.00 |
| September, 2018 | 3,74,108.00 | 4,69,650.00 |
| October, 2018 | 23,23,937.00 | 17,37,932.36 |
| November, 2018 | 17,31,857.00 | 5,70,298.00 |
| December, 2018 | 4,59,556.00 | 2,73,382.00 |
| Januaury, 2019 | 3,34,559.00 | 5,13,950.00 |
| February, 2019 | 15,780.00 | 2,00,000.00 |
| March, 2019 | 49,112.00 | 0.00 |
| Total | 57,57,465.00 | 71,95,359.36 |
| 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 |