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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:-CHAMARGAN |
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| Month | Receipts | Payments |
| April, 2018 | 1,533.00 | 1,22,946.00 |
| May, 2018 | 3,698.00 | 90,000.00 |
| June, 2018 | 8,311.00 | 2,45,592.00 |
| July, 2018 | 0.00 | 3,79,294.00 |
| August, 2018 | 9,174.00 | 4,11,700.00 |
| September, 2018 | 6,583.00 | 24,400.00 |
| October, 2018 | 0.00 | 63,000.00 |
| November, 2018 | 51,00,000.00 | 3,50,000.00 |
| December, 2018 | 20,503.00 | 24,000.00 |
| Januaury, 2019 | 0.00 | 1,10,000.00 |
| February, 2019 | 0.00 | 2,70,540.00 |
| March, 2019 | 47,695.00 | 28,19,856.00 |
| Total | 51,97,497.00 | 49,11,328.00 |
| 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 |