|
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:-OSAKANA |
||
| Month | Receipts | Payments |
| April, 2018 | 18,78,836.00 | 2,78,900.00 |
| May, 2018 | 1,49,200.00 | 1,72,800.00 |
| June, 2018 | 2,17,418.00 | 1,94,160.00 |
| July, 2018 | 14,53,506.00 | 2,73,580.00 |
| August, 2018 | 1,50,000.00 | 1,29,200.00 |
| September, 2018 | 3,72,408.00 | 3,22,944.00 |
| October, 2018 | 1,70,000.00 | 4,02,962.00 |
| November, 2018 | 13,50,966.00 | 4,83,100.00 |
| December, 2018 | 3,40,893.00 | 60,430.00 |
| Januaury, 2019 | 0.00 | 2,47,171.00 |
| February, 2019 | 7,07,500.00 | 8,33,155.00 |
| March, 2019 | 4,27,309.00 | 19,95,674.00 |
| Total | 72,18,036.00 | 53,94,076.00 |
| Back | ||
| 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 |