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:-BAHARANA |
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Month | Receipts | Payments |
April, 2018 | 1,80,000.00 | 1,80,500.00 |
May, 2018 | 2,47,196.21 | 2,34,910.00 |
June, 2018 | 2,17,139.69 | 2,41,737.00 |
July, 2018 | 12,72,034.00 | 1,96,600.00 |
August, 2018 | 2,33,400.00 | 5,28,954.00 |
September, 2018 | 4,44,037.30 | 6,03,507.00 |
October, 2018 | 1,80,000.00 | 9,71,317.00 |
November, 2018 | 13,10,834.00 | 1,78,987.00 |
December, 2018 | 14,62,457.74 | 2,77,610.00 |
Januaury, 2019 | 2,15,116.79 | 0.00 |
February, 2019 | 7,46,300.00 | 1,73,336.00 |
March, 2019 | 14,41,474.56 | 0.00 |
Total | 79,49,990.29 | 35,87,458.00 |
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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 |