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:-ANANTAPUR |
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Month | Receipts | Payments |
April, 2018 | 2,04,500.00 | 4,11,817.00 |
May, 2018 | 23,14,427.00 | 6,60,893.00 |
June, 2018 | 1,84,877.00 | 1,73,700.00 |
July, 2018 | 14,81,286.00 | 6,33,743.00 |
August, 2018 | 1,52,360.00 | 2,21,440.00 |
September, 2018 | 4,41,976.00 | 3,69,500.00 |
October, 2018 | 1,55,000.00 | 4,30,576.00 |
November, 2018 | 15,16,343.00 | 1,64,531.00 |
December, 2018 | 4,76,626.00 | 3,12,177.00 |
Januaury, 2019 | 1,86,000.00 | 2,05,100.00 |
February, 2019 | 12,65,881.00 | 9,75,765.00 |
March, 2019 | 5,40,866.00 | 31,23,496.50 |
Total | 89,20,142.00 | 76,82,738.50 |
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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 |