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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:-OLMARA |
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| Month | Receipts | Payments |
| April, 2018 | 18,491.00 | 2,18,500.00 |
| May, 2018 | 1,44,093.00 | 2,28,642.00 |
| June, 2018 | 4,046.00 | 67,774.00 |
| July, 2018 | 50,328.00 | 0.00 |
| August, 2018 | 82,104.00 | 67,487.00 |
| September, 2018 | 15,780.00 | 28,000.00 |
| October, 2018 | 15,87,903.00 | 3,07,585.00 |
| November, 2018 | 13,04,837.00 | 50,000.00 |
| December, 2018 | 2,73,160.00 | 72,488.50 |
| Januaury, 2019 | 8,449.00 | 3,00,000.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 6,28,795.00 | 10,87,950.40 |
| Total | 41,17,986.00 | 24,28,426.90 |
| 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 |