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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:-KOTSAHI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 23,461.00 | 36,900.00 |
| July, 2018 | 13,36,106.00 | 13,000.00 |
| August, 2018 | 15,780.00 | 57,933.00 |
| September, 2018 | 35,623.00 | 55,000.00 |
| October, 2018 | 2,73,160.00 | 4,11,978.00 |
| November, 2018 | 13,03,506.00 | 4,04,296.00 |
| December, 2018 | 3,14,017.00 | 3,01,820.00 |
| Januaury, 2019 | 58,720.00 | 0.00 |
| February, 2019 | 15,780.00 | 6,95,094.00 |
| March, 2019 | 59,934.00 | 9,11,300.00 |
| Total | 34,36,087.00 | 28,87,321.00 |
| 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 |