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:-PADMAPUR |
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Month | Receipts | Payments |
April, 2018 | 1,91,409.00 | 1,84,509.00 |
May, 2018 | 2,10,000.00 | 2,36,600.00 |
June, 2018 | 1,90,559.00 | 6,56,690.00 |
July, 2018 | 1,75,000.00 | 1,75,400.00 |
August, 2018 | 18,26,690.00 | 3,57,399.00 |
September, 2018 | 2,93,900.00 | 3,80,141.00 |
October, 2018 | 2,45,608.00 | 3,97,926.00 |
November, 2018 | 2,45,000.00 | 8,64,538.00 |
December, 2018 | 15,10,681.00 | 4,68,314.00 |
Januaury, 2019 | 1,97,719.00 | 5,58,650.00 |
February, 2019 | 13,27,028.00 | 12,97,493.00 |
March, 2019 | 2,77,345.00 | 12,80,115.00 |
Total | 66,90,939.00 | 68,57,775.00 |
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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 |