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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:-BHOGRAI,Village Panchayat & Equivalent:-JAGANNATHPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 89,830.00 |
| May, 2018 | 3,000.00 | 69,220.00 |
| June, 2018 | 18,778.00 | 49,133.00 |
| July, 2018 | 10,86,254.00 | 79,470.00 |
| August, 2018 | 2,43,413.00 | 1,82,895.00 |
| September, 2018 | 26,912.00 | 0.00 |
| October, 2018 | 2,800.00 | 3,85,170.00 |
| November, 2018 | 10,88,754.00 | 2,49,997.00 |
| December, 2018 | 2,84,517.00 | 1,84,256.00 |
| Januaury, 2019 | 20,680.00 | 2,34,771.00 |
| February, 2019 | 15,780.00 | 0.00 |
| March, 2019 | 30,102.00 | 1,03,000.00 |
| Total | 28,20,990.00 | 16,27,742.00 |
| 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 |