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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:-KALIKA |
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| Month | Receipts | Payments |
| April, 2018 | 14,002.00 | 4,08,450.00 |
| May, 2018 | 34,482.00 | 11,390.00 |
| June, 2018 | 24,298.00 | 91,888.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 29,641.00 | 1,84,750.00 |
| September, 2018 | 21,482.00 | 11,000.00 |
| October, 2018 | 3,23,551.00 | 11,43,820.00 |
| November, 2018 | 2,90,896.00 | 9,81,922.00 |
| December, 2018 | 44,08,473.00 | 6,21,260.00 |
| Januaury, 2019 | 41,540.00 | 5,55,037.00 |
| February, 2019 | 17,501.00 | 1,16,934.00 |
| March, 2019 | 13,07,867.00 | 23,25,702.00 |
| Total | 65,13,733.00 | 64,52,153.00 |
| 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 |