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:-GOPIMOHANPUR |
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Month | Receipts | Payments |
April, 2018 | 1,19,313.00 | 5,58,005.00 |
May, 2018 | 4,585.00 | 1,00,000.00 |
June, 2018 | 54,908.00 | 1,37,850.00 |
July, 2018 | 30,704.00 | 6,64,088.00 |
August, 2018 | 54,715.00 | 9,29,957.00 |
September, 2018 | 38,412.00 | 1,98,700.00 |
October, 2018 | 8,573.00 | 4,79,002.00 |
November, 2018 | 14,335.00 | 5,04,066.00 |
December, 2018 | 46,901.00 | 2,54,410.00 |
Januaury, 2019 | 43,834.00 | 3,90,986.00 |
February, 2019 | 30,21,217.00 | 6,39,482.00 |
March, 2019 | 53,331.00 | 7,04,045.50 |
Total | 34,90,828.00 | 55,60,591.50 |
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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 |