Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALESHWAR,Block Panchayat & Equivalent:-NILGIRI,Village Panchayat & Equivalent:-JADIDA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 1,000.00 |
June, 2018 | 12,618.00 | 6,45,449.00 |
July, 2018 | 13,41,483.00 | 49,830.00 |
August, 2018 | 2,88,940.00 | 69,000.00 |
September, 2018 | 9,398.00 | 0.00 |
October, 2018 | 0.00 | 2,000.00 |
November, 2018 | 13,51,362.00 | 91,309.00 |
December, 2018 | 2,83,421.00 | 0.00 |
Januaury, 2019 | 73,687.00 | 77,000.00 |
February, 2019 | 15,780.00 | 83,000.00 |
March, 2019 | 90,015.00 | 1,54,984.50 |
Total | 34,66,704.00 | 11,73,572.50 |
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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 |