Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALESHWAR,Block Panchayat & Equivalent:-JALESWAR,Village Panchayat & Equivalent:-BARADIHA |
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Month | Receipts | Payments |
April, 2018 | 5,206.00 | 11,07,890.00 |
May, 2018 | 0.00 | 52,600.00 |
June, 2018 | 14,248.00 | 2,59,622.00 |
July, 2018 | 0.00 | 1,00,720.00 |
August, 2018 | 0.00 | 24,500.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 3,45,761.00 | 3,77,785.00 |
November, 2018 | 15,70,125.00 | 6,38,663.00 |
December, 2018 | 3,60,296.00 | 12,08,990.20 |
Januaury, 2019 | 0.00 | 5,50,454.00 |
February, 2019 | 0.00 | 1,44,805.00 |
March, 2019 | 30,60,933.00 | 27,29,136.00 |
Total | 53,56,569.00 | 71,95,165.20 |
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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 |