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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:-PAIKSIDA |
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| Month | Receipts | Payments |
| April, 2018 | 19,62,317.00 | 1,01,800.00 |
| May, 2018 | 13,68,319.00 | 80,000.00 |
| June, 2018 | 120.00 | 6,000.00 |
| July, 2018 | 0.00 | 4,800.00 |
| August, 2018 | 16,22,250.00 | 7,67,500.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 3,02,246.00 | 1,47,700.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 22,303.00 | 2,50,000.00 |
| February, 2019 | 2,787.00 | 54,000.00 |
| March, 2019 | 20,12,953.00 | 20,97,470.00 |
| Total | 72,93,295.00 | 35,09,270.00 |
| 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 |