Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALESHWAR,Block Panchayat & Equivalent:-BHOGRAI,Village Panchayat & Equivalent:-JALSOHARIA |
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Month | Receipts | Payments |
April, 2018 | 17,690.00 | 4,05,440.00 |
May, 2018 | 11,070.00 | 2,20,438.00 |
June, 2018 | 35,392.00 | 3,12,500.00 |
July, 2018 | 13,33,554.00 | 2,36,064.00 |
August, 2018 | 63,728.00 | 2,67,000.00 |
September, 2018 | 28,698.00 | 9,165.00 |
October, 2018 | 3,82,682.00 | 3,89,750.00 |
November, 2018 | 13,16,003.00 | 4,04,750.00 |
December, 2018 | 3,84,424.00 | 3,87,000.00 |
Januaury, 2019 | 33,417.00 | 3,80,000.00 |
February, 2019 | 78,882.00 | 5,67,800.00 |
March, 2019 | 94,926.00 | 6,92,901.00 |
Total | 37,80,466.00 | 42,72,808.00 |
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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 |