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:-SHYAMNAGAR |
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Month | Receipts | Payments |
April, 2018 | 15,039.00 | 5,35,547.00 |
May, 2018 | 12,875.00 | 0.00 |
June, 2018 | 44,306.00 | 9,600.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 30,767.00 | 0.00 |
September, 2018 | 44,410.00 | 8,69,000.00 |
October, 2018 | 3,12,230.00 | 5,40,920.00 |
November, 2018 | 9,839.00 | 4,30,000.00 |
December, 2018 | 2,84,834.00 | 9,600.00 |
Januaury, 2019 | 23,829.00 | 2,47,800.00 |
February, 2019 | 15,780.00 | 0.00 |
March, 2019 | 45,373.00 | 4,80,000.00 |
Total | 8,39,282.00 | 31,22,467.00 |
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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 |