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:-DAKHINAPRAHARAJPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 14,31,964.76 | 14,84,586.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 15,780.00 | 1,45,750.00 |
September, 2018 | 16,69,865.00 | 1,00,000.00 |
October, 2018 | 3,26,395.00 | 10,44,500.00 |
November, 2018 | 19,972.00 | 8,00,250.00 |
December, 2018 | 3,93,704.00 | 6,91,961.00 |
Januaury, 2019 | 17,280.00 | 0.00 |
February, 2019 | 16,280.00 | 4,59,075.00 |
March, 2019 | 46,131.00 | 87,145.00 |
Total | 39,37,371.76 | 48,13,267.00 |
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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 |