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:-ICHHAPUR |
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Month | Receipts | Payments |
April, 2018 | 2,30,000.00 | 3,40,319.00 |
May, 2018 | 3,02,400.00 | 3,00,200.00 |
June, 2018 | 3,08,664.24 | 2,35,100.00 |
July, 2018 | 15,56,520.77 | 4,36,372.00 |
August, 2018 | 2,95,040.00 | 10,94,923.00 |
September, 2018 | 5,70,996.10 | 3,81,828.00 |
October, 2018 | 2,25,000.00 | 6,23,111.50 |
November, 2018 | 15,88,331.00 | 5,06,623.00 |
December, 2018 | 6,24,278.93 | 6,30,933.00 |
Januaury, 2019 | 2,90,000.00 | 3,43,902.00 |
February, 2019 | 9,94,200.00 | 9,79,700.00 |
March, 2019 | 5,74,886.80 | 10,27,566.00 |
Total | 75,60,317.84 | 69,00,577.50 |
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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 |