Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-JAGATSINGHAPUR,Block Panchayat & Equivalent:-BALIKUDA,Village Panchayat & Equivalent:-ALABOL |
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Month | Receipts | Payments |
April, 2018 | 2,32,000.00 | 1,24,200.00 |
May, 2018 | 42,80,258.49 | 4,66,157.00 |
June, 2018 | 2,13,871.00 | 7,47,219.40 |
July, 2018 | 12,46,334.00 | 2,58,050.00 |
August, 2018 | 1,75,436.59 | 2,07,619.00 |
September, 2018 | 3,21,415.96 | 6,99,045.00 |
October, 2018 | 1,45,000.00 | 6,03,477.00 |
November, 2018 | 12,52,954.00 | 3,13,218.00 |
December, 2018 | 4,44,751.83 | 2,29,150.00 |
Januaury, 2019 | 1,55,912.85 | 2,47,557.00 |
February, 2019 | 57,97,000.00 | 59,61,540.00 |
March, 2019 | 3,16,175.91 | 5,19,992.00 |
Total | 1,45,81,110.63 | 1,03,77,224.40 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:51 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |