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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:-NILGIRI,Village Panchayat & Equivalent:-JAMUDIHA |
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| Month | Receipts | Payments |
| April, 2018 | 54,44,457.00 | 0.00 |
| May, 2018 | 35,634.00 | 5,08,600.00 |
| June, 2018 | 16,98,633.00 | 0.00 |
| July, 2018 | 15,76,904.00 | 0.00 |
| August, 2018 | 4,01,241.00 | 0.00 |
| September, 2018 | 71,008.00 | 41,960.00 |
| October, 2018 | 1,098.00 | 1,84,310.00 |
| November, 2018 | 9,298.00 | 1,50,000.00 |
| December, 2018 | 19,67,440.00 | 2,20,000.00 |
| Januaury, 2019 | 74,855.00 | 3,98,500.00 |
| February, 2019 | 96,963.00 | 7,90,513.00 |
| March, 2019 | 1,80,357.00 | 14,91,873.00 |
| Total | 1,15,57,888.00 | 37,85,756.00 |
| 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 |