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:-KHULUDA |
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Month | Receipts | Payments |
April, 2018 | 10,720.00 | 2,27,153.00 |
May, 2018 | 3,788.00 | 4,11,800.00 |
June, 2018 | 56,542.00 | 1,30,390.00 |
July, 2018 | 10,86,254.00 | 2,88,500.00 |
August, 2018 | 15,852.00 | 2,26,371.00 |
September, 2018 | 281.00 | 0.00 |
October, 2018 | 2,27,633.00 | 51,995.00 |
November, 2018 | 11,08,305.00 | 4,42,687.00 |
December, 2018 | 2,27,633.00 | 5,88,000.00 |
Januaury, 2019 | 17,280.00 | 0.00 |
February, 2019 | 33,302.00 | 5,61,308.00 |
March, 2019 | 21,405.00 | 47,233.00 |
Total | 28,08,995.00 | 29,75,437.00 |
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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 |