Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALESHWAR,Block Panchayat & Equivalent:-JALESWAR,Village Panchayat & Equivalent:-KALAMA |
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Month | Receipts | Payments |
April, 2018 | 4,47,874.00 | 6,07,503.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 3,92,502.00 |
July, 2018 | 10,89,785.00 | 1,43,854.00 |
August, 2018 | 0.00 | 1,43,905.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 51,190.00 |
November, 2018 | 10,90,279.00 | 9,96,922.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 2,44,913.00 | 5,49,389.00 |
February, 2019 | 72,301.00 | 0.00 |
March, 2019 | 34,671.00 | 2,76,695.00 |
Total | 29,79,823.00 | 31,61,960.00 |
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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 |