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:-NUADIHI |
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Month | Receipts | Payments |
April, 2018 | 2,64,000.00 | 2,58,300.00 |
May, 2018 | 3,39,621.00 | 5,13,518.00 |
June, 2018 | 2,80,027.00 | 3,04,278.50 |
July, 2018 | 16,30,336.00 | 6,75,200.00 |
August, 2018 | 6,06,918.00 | 3,56,847.20 |
September, 2018 | 3,50,182.00 | 3,99,240.00 |
October, 2018 | 3,27,000.00 | 3,07,100.00 |
November, 2018 | 3,38,651.00 | 5,00,500.00 |
December, 2018 | 19,67,807.50 | 8,91,273.50 |
Januaury, 2019 | 2,97,258.00 | 4,09,550.00 |
February, 2019 | 11,39,429.00 | 17,12,276.00 |
March, 2019 | 11,07,127.00 | 11,38,720.50 |
Total | 86,48,356.50 | 74,66,803.70 |
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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 |