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:-KUNJAKOTHI |
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Month | Receipts | Payments |
April, 2018 | 2,25,000.00 | 2,11,100.00 |
May, 2018 | 2,96,767.00 | 2,63,800.00 |
June, 2018 | 2,72,471.00 | 7,75,659.00 |
July, 2018 | 17,32,094.00 | 4,09,800.00 |
August, 2018 | 5,56,272.64 | 8,69,932.00 |
September, 2018 | 2,37,075.00 | 5,36,596.00 |
October, 2018 | 2,41,599.00 | 7,33,328.00 |
November, 2018 | 27,25,661.00 | 3,31,879.00 |
December, 2018 | 6,31,704.00 | 3,04,000.00 |
Januaury, 2019 | 2,20,000.00 | 3,73,250.00 |
February, 2019 | 8,89,425.00 | 11,04,300.00 |
March, 2019 | 4,12,776.00 | 3,92,617.00 |
Total | 84,40,844.64 | 63,06,261.00 |
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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 |