Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALESHWAR,Block Panchayat & Equivalent:-SIMULIA,Village Panchayat & Equivalent:-JAMUJHADI |
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Month | Receipts | Payments |
April, 2018 | 96,939.00 | 3,69,620.00 |
May, 2018 | 4,900.00 | 10,64,860.00 |
June, 2018 | 59,838.00 | 1,09,334.00 |
July, 2018 | 15,29,067.00 | 1,39,684.00 |
August, 2018 | 3,40,063.00 | 3,57,562.00 |
September, 2018 | 10,106.00 | 73,290.00 |
October, 2018 | 5,100.00 | 1,06,523.00 |
November, 2018 | 15,61,769.00 | 53,290.00 |
December, 2018 | 3,18,683.00 | 1,30,675.00 |
Januaury, 2019 | 80,273.00 | 67,400.00 |
February, 2019 | 24,772.00 | 2,32,728.00 |
March, 2019 | 11,800.00 | 2,82,721.00 |
Total | 40,43,310.00 | 29,87,687.00 |
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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 |