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:-GADAHARISHPUR |
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Month | Receipts | Payments |
April, 2018 | 2,40,000.00 | 7,28,700.00 |
May, 2018 | 2,60,000.00 | 2,59,000.00 |
June, 2018 | 2,30,000.00 | 2,33,900.00 |
July, 2018 | 2,10,000.00 | 2,09,100.00 |
August, 2018 | 17,91,939.00 | 1,83,000.00 |
September, 2018 | 2,30,000.00 | 7,20,591.00 |
October, 2018 | 2,51,809.00 | 6,94,557.00 |
November, 2018 | 17,45,757.00 | 3,51,955.00 |
December, 2018 | 9,21,512.00 | 2,74,500.00 |
Januaury, 2019 | 3,42,848.00 | 7,88,562.00 |
February, 2019 | 8,63,000.00 | 8,71,500.00 |
March, 2019 | 6,31,913.50 | 23,13,651.00 |
Total | 77,18,778.50 | 76,29,016.00 |
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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 |