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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:-NUAGAON |
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| Month | Receipts | Payments |
| April, 2018 | 1,60,000.00 | 1,44,300.00 |
| May, 2018 | 1,86,276.00 | 5,03,700.00 |
| June, 2018 | 15,29,425.00 | 1,90,920.00 |
| July, 2018 | 14,59,075.00 | 3,33,200.00 |
| August, 2018 | 1,46,518.00 | 2,87,732.00 |
| September, 2018 | 1,50,000.00 | 1,49,000.00 |
| October, 2018 | 1,60,292.00 | 1,71,710.00 |
| November, 2018 | 15,98,815.00 | 13,09,402.00 |
| December, 2018 | 2,04,000.00 | 2,20,919.00 |
| Januaury, 2019 | 1,80,822.00 | 1,85,295.55 |
| February, 2019 | 5,51,000.00 | 5,50,800.00 |
| March, 2019 | 19,47,827.00 | 4,61,536.00 |
| Total | 82,74,050.00 | 45,08,514.55 |
| 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 |