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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:-JALESWAR,Village Panchayat & Equivalent:-GOBARGHATA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 14,04,999.00 |
| May, 2018 | 0.00 | 3,33,565.00 |
| June, 2018 | 12,141.00 | 58,616.00 |
| July, 2018 | 13,03,506.00 | 1,44,100.00 |
| August, 2018 | 15,780.00 | 2,37,150.00 |
| September, 2018 | 17,172.00 | 0.00 |
| October, 2018 | 2,73,160.00 | 3,80,799.00 |
| November, 2018 | 13,03,506.00 | 4,08,984.00 |
| December, 2018 | 2,79,212.00 | 1,46,900.00 |
| Januaury, 2019 | 23,040.00 | 5,34,481.00 |
| February, 2019 | 15,780.00 | 6,40,814.00 |
| March, 2019 | 58,899.00 | 63,630.00 |
| Total | 33,02,196.00 | 43,54,038.00 |
| 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 |