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:-KRUSHNACHANDRAPUR |
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Month | Receipts | Payments |
April, 2018 | 21,97,865.00 | 23,58,945.00 |
May, 2018 | 4,32,670.00 | 4,21,400.00 |
June, 2018 | 3,30,000.00 | 3,16,000.00 |
July, 2018 | 34,23,587.00 | 20,93,888.50 |
August, 2018 | 6,30,720.00 | 3,75,600.00 |
September, 2018 | 3,75,604.00 | 3,30,900.00 |
October, 2018 | 3,40,120.00 | 3,31,600.00 |
November, 2018 | 17,29,294.00 | 5,25,723.00 |
December, 2018 | 7,11,656.00 | 4,02,100.00 |
Januaury, 2019 | 4,85,000.00 | 5,22,000.00 |
February, 2019 | 14,53,540.00 | 13,93,320.00 |
March, 2019 | 55,591.00 | 5,73,389.00 |
Total | 1,21,65,647.00 | 96,44,865.50 |
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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 |