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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:-MAHAMADNAGARPATNA |
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| Month | Receipts | Payments |
| April, 2018 | 2,202.00 | 12,19,759.00 |
| May, 2018 | 0.00 | 14,400.00 |
| June, 2018 | 30,333.00 | 2,73,032.00 |
| July, 2018 | 13,07,506.00 | 3,57,546.00 |
| August, 2018 | 20,308.00 | 2,00,000.00 |
| September, 2018 | 29,463.00 | 0.00 |
| October, 2018 | 2,73,160.00 | 92,116.00 |
| November, 2018 | 13,21,479.00 | 10,02,718.00 |
| December, 2018 | 3,36,188.00 | 5,53,905.00 |
| Januaury, 2019 | 36,943.00 | 5,50,000.00 |
| February, 2019 | 20,362.00 | 1,37,888.00 |
| March, 2019 | 53,522.00 | 4,56,205.00 |
| Total | 34,31,466.00 | 48,57,569.00 |
| 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 |