Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-JAGATSINGHAPUR,Block Panchayat & Equivalent:-ERASAMA,Village Panchayat & Equivalent:-BHITARANDHARI |
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Month | Receipts | Payments |
April, 2018 | 3,25,726.00 | 2,92,100.00 |
May, 2018 | 3,21,000.00 | 3,50,930.00 |
June, 2018 | 3,00,000.00 | 2,74,700.00 |
July, 2018 | 2,90,000.00 | 2,69,100.00 |
August, 2018 | 18,81,888.00 | 4,28,484.00 |
September, 2018 | 3,91,980.00 | 4,57,798.50 |
October, 2018 | 2,81,393.00 | 4,80,517.00 |
November, 2018 | 2,71,336.00 | 2,91,768.00 |
December, 2018 | 2,95,000.00 | 3,16,300.00 |
Januaury, 2019 | 29,16,993.00 | 7,51,905.00 |
February, 2019 | 10,16,158.00 | 15,00,662.70 |
March, 2019 | 4,81,623.00 | 17,22,068.00 |
Total | 87,73,097.00 | 71,36,333.20 |
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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 |