Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BARGARH,Block Panchayat & Equivalent:-GAISILET,Village Panchayat & Equivalent:-JAMUTPALI |
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Month | Receipts | Payments |
April, 2018 | 21,030.00 | 10,010.00 |
May, 2018 | 53,508.00 | 53,508.00 |
June, 2018 | 20,19,235.00 | 26,03,454.00 |
July, 2018 | 16,43,966.00 | 6,51,863.50 |
August, 2018 | 4,35,662.00 | 9,98,612.40 |
September, 2018 | 2,16,322.00 | 8,96,720.00 |
October, 2018 | 1,26,327.00 | 68,796.00 |
November, 2018 | 11,26,646.00 | 44,792.00 |
December, 2018 | 2,27,633.00 | 13,650.00 |
Januaury, 2019 | 76,144.00 | 73,664.00 |
February, 2019 | 67,000.00 | 0.00 |
March, 2019 | 64,808.00 | 1,00,118.00 |
Total | 60,78,281.00 | 55,15,187.90 |
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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 |