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:-NAMPO |
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Month | Receipts | Payments |
April, 2018 | 80,735.00 | 17,20,628.00 |
May, 2018 | 18,568.00 | 1,80,885.00 |
June, 2018 | 2,20,489.00 | 4,10,600.00 |
July, 2018 | 13,17,913.00 | 27,834.00 |
August, 2018 | 13,768.00 | 6,17,627.00 |
September, 2018 | 58,216.00 | 1,00,000.00 |
October, 2018 | 2,77,440.00 | 3,20,566.00 |
November, 2018 | 13,07,549.00 | 2,74,343.00 |
December, 2018 | 3,85,232.00 | 35,372.00 |
Januaury, 2019 | 2,73,160.00 | 8,38,300.00 |
February, 2019 | 38,601.00 | 5,90,959.00 |
March, 2019 | 1,02,666.00 | 8,50,338.16 |
Total | 40,94,337.00 | 59,67,452.16 |
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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 |