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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:-PASCHIMBAD |
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| Month | Receipts | Payments |
| April, 2018 | 22,974.00 | 8,79,930.00 |
| May, 2018 | 1,02,038.00 | 1,44,410.00 |
| June, 2018 | 24,557.20 | 88,716.00 |
| July, 2018 | 15,32,702.00 | 3,46,672.00 |
| August, 2018 | 36,780.00 | 1,95,252.00 |
| September, 2018 | 17,152.00 | 8,400.00 |
| October, 2018 | 3,47,704.00 | 7,98,377.00 |
| November, 2018 | 15,27,401.00 | 2,61,011.00 |
| December, 2018 | 3,52,464.00 | 9,100.00 |
| Januaury, 2019 | 26,740.00 | 42,000.00 |
| February, 2019 | 0.00 | 5,000.00 |
| March, 2019 | 21,42,447.00 | 39,22,649.00 |
| Total | 61,32,959.20 | 67,01,517.00 |
| 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 |