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:-KHUDIAMAJHISAHI
Month	Receipts	Payments
April, 2018	36,503.10	7,70,000.00
May, 2018	0.00	0.00
June, 2018	4,59,201.00	6,94,000.00
July, 2018	2,53,705.00	7,70,105.90
August, 2018	20,725.00	6,10,005.90
September, 2018	0.00	0.00
October, 2018	32,833.00	4,25,110.00
November, 2018	4,261.00	50,000.00
December, 2018	30,62,957.00	1,74,600.00
Januaury, 2019	3,30,240.25	3,75,373.00
February, 2019	27,850.00	1,14,307.00
March, 2019	33,417.00	1,32,086.00
Total	42,61,692.35	41,15,587.80
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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