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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:-SIKHARPUR |
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| Month | Receipts | Payments |
| April, 2018 | 42,89,228.00 | 21,26,071.00 |
| May, 2018 | 4,29,968.00 | 10,63,954.00 |
| June, 2018 | 23,249.00 | 2,00,141.00 |
| July, 2018 | 824.00 | 5,89,107.00 |
| August, 2018 | 23,954.00 | 34,004.00 |
| September, 2018 | 15,084.00 | 2,85,542.00 |
| October, 2018 | 3,19,484.00 | 2,35,251.16 |
| November, 2018 | 4,27,068.00 | 8,86,210.00 |
| December, 2018 | 3,30,618.00 | 1,000.00 |
| Januaury, 2019 | 30,60,503.00 | 14,35,509.00 |
| February, 2019 | 15,780.00 | 4,27,068.00 |
| March, 2019 | 42,285.00 | 17,60,630.00 |
| Total | 89,78,045.00 | 90,44,487.16 |
| 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 |