Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BOUDH,Block Panchayat & Equivalent:-HARABHANGA,Village Panchayat & Equivalent:-MATHURA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 2,41,073.00 |
June, 2018 | 4,413.00 | 1,02,015.00 |
July, 2018 | 10,86,254.00 | 88,185.00 |
August, 2018 | 2,27,633.00 | 1,90,477.00 |
September, 2018 | 11,043.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 10,86,254.00 | 1,91,622.00 |
December, 2018 | 2,42,832.00 | 2,32,457.00 |
Januaury, 2019 | 0.00 | 5,31,599.00 |
February, 2019 | 0.00 | 3,26,807.00 |
March, 2019 | 14,629.00 | 5,46,893.00 |
Total | 26,73,058.00 | 24,51,128.00 |
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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 |