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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:-JALESWAR,Village Panchayat & Equivalent:-BARTANA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,11,680.00 |
| May, 2018 | 0.00 | 1,62,377.00 |
| June, 2018 | 18,089.00 | 7,18,000.00 |
| July, 2018 | 5,359.00 | 1,74,000.00 |
| August, 2018 | 0.00 | 28,395.20 |
| September, 2018 | 0.00 | 93,100.00 |
| October, 2018 | 37,367.00 | 8,70,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 1,10,881.45 | 4,88,294.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 58,425.00 | 2,25,296.00 |
| Total | 2,30,121.45 | 29,71,142.20 |
| 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 |