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:-BARAMUNDALI |
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Month | Receipts | Payments |
April, 2018 | 2,30,000.00 | 2,64,750.00 |
May, 2018 | 3,51,893.00 | 6,60,200.00 |
June, 2018 | 3,40,752.00 | 6,26,250.00 |
July, 2018 | 17,85,757.00 | 2,89,840.00 |
August, 2018 | 7,66,253.00 | 10,33,100.00 |
September, 2018 | 2,96,170.00 | 1,76,241.00 |
October, 2018 | 2,93,558.00 | 3,02,548.00 |
November, 2018 | 18,80,714.00 | 5,00,000.00 |
December, 2018 | 3,35,044.00 | 57,841.00 |
Januaury, 2019 | 65,677.00 | 10,95,461.00 |
February, 2019 | 75,000.00 | 2,50,000.00 |
March, 2019 | 1,15,512.00 | 8,39,196.00 |
Total | 65,36,330.00 | 60,95,427.00 |
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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 |