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:-JANAKADEIPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 500.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 57,648.00 | 4,47,620.00 |
July, 2018 | 13,19,286.00 | 11,08,614.00 |
August, 2018 | 27,416.00 | 0.00 |
September, 2018 | 2,43,300.00 | 1,81,830.00 |
October, 2018 | 4,73,160.00 | 1,79,100.00 |
November, 2018 | 15,06,646.00 | 2,12,365.00 |
December, 2018 | 5,13,156.00 | 3,01,850.00 |
Januaury, 2019 | 1,88,000.00 | 2,27,000.00 |
February, 2019 | 8,78,000.00 | 7,39,900.00 |
March, 2019 | 2,14,558.00 | 4,62,225.00 |
Total | 54,21,170.00 | 38,61,004.00 |
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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 |