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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:-GADAKUJANGA |
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| Month | Receipts | Payments |
| April, 2018 | 1,20,982.00 | 2,38,800.00 |
| May, 2018 | 1,40,000.00 | 1,40,000.00 |
| June, 2018 | 1,64,534.00 | 9,20,604.00 |
| July, 2018 | 11,91,407.00 | 1,44,600.00 |
| August, 2018 | 1,15,000.00 | 2,99,200.00 |
| September, 2018 | 1,29,320.00 | 1,06,400.00 |
| October, 2018 | 1,21,868.00 | 3,47,959.00 |
| November, 2018 | 11,96,254.00 | 1,10,000.00 |
| December, 2018 | 1,54,856.00 | 1,39,400.00 |
| Januaury, 2019 | 1,30,000.00 | 1,81,800.00 |
| February, 2019 | 4,58,900.00 | 5,26,200.00 |
| March, 2019 | 29,91,969.25 | 2,67,605.00 |
| Total | 69,15,090.25 | 34,22,568.00 |
| 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 |