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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-JAGATSINGHAPUR,Block Panchayat & Equivalent:-ERASAMA,Village Panchayat & Equivalent:-BALEIPUR |
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| Month | Receipts | Payments |
| April, 2018 | 2,25,467.00 | 6,57,133.00 |
| May, 2018 | 1,90,000.00 | 5,58,049.00 |
| June, 2018 | 18,23,487.00 | 35,81,573.00 |
| July, 2018 | 12,94,355.00 | 3,82,118.00 |
| August, 2018 | 4,25,024.00 | 4,19,377.00 |
| September, 2018 | 13,11,146.00 | 4,06,920.00 |
| October, 2018 | 3,07,896.00 | 6,73,226.00 |
| November, 2018 | 12,86,642.00 | 4,10,563.00 |
| December, 2018 | 14,97,576.00 | 3,29,200.00 |
| Januaury, 2019 | 5,24,719.00 | 2,79,901.10 |
| February, 2019 | 8,40,000.00 | 14,40,701.00 |
| March, 2019 | 3,09,246.00 | 7,81,944.00 |
| Total | 1,00,35,558.00 | 99,20,705.10 |
| 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 |