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:-MAKIDIA |
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Month | Receipts | Payments |
April, 2018 | 6,764.00 | 13,798.00 |
May, 2018 | 0.00 | 1,44,585.00 |
June, 2018 | 25,985.00 | 60,123.90 |
July, 2018 | 12,57,311.00 | 6,77,731.00 |
August, 2018 | 15,780.00 | 2,30,894.00 |
September, 2018 | 32,576.00 | 0.00 |
October, 2018 | 3,09,656.00 | 9,85,373.70 |
November, 2018 | 10,86,254.00 | 2,48,785.80 |
December, 2018 | 2,62,517.00 | 1,70,554.00 |
Januaury, 2019 | 17,280.00 | 6,78,639.00 |
February, 2019 | 15,780.00 | 3,200.00 |
March, 2019 | 53,076.00 | 2,54,063.00 |
Total | 30,82,979.00 | 34,67,747.40 |
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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 |