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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:-JAGATSINGHAPUR,Block Panchayat & Equivalent:-BALIKUDA,Village Panchayat & Equivalent:-BADAGAON |
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| Month | Receipts | Payments |
| April, 2018 | 2,11,841.00 | 3,19,276.00 |
| May, 2018 | 2,44,900.00 | 2,52,100.00 |
| June, 2018 | 2,15,000.00 | 0.00 |
| July, 2018 | 2,35,278.00 | 2,16,000.00 |
| August, 2018 | 2,10,000.00 | 2,10,000.00 |
| September, 2018 | 5,47,844.00 | 2,12,000.00 |
| October, 2018 | 3,806.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 2,76,861.00 | 25,000.00 |
| Januaury, 2019 | 5,018.00 | 2,45,000.00 |
| February, 2019 | 75,000.00 | 1,00,000.00 |
| March, 2019 | 515.00 | 0.00 |
| Total | 20,26,063.00 | 15,79,376.00 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:51 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |