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:-PAEDA |
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Month | Receipts | Payments |
April, 2018 | 1,80,000.00 | 1,81,865.00 |
May, 2018 | 2,92,391.00 | 6,49,700.00 |
June, 2018 | 2,08,290.00 | 2,21,800.00 |
July, 2018 | 12,36,254.00 | 1,73,500.00 |
August, 2018 | 1,96,954.00 | 1,79,800.00 |
September, 2018 | 4,44,861.00 | 3,41,600.00 |
October, 2018 | 1,80,156.00 | 1,83,800.50 |
November, 2018 | 23,09,394.00 | 2,12,850.00 |
December, 2018 | 4,36,850.00 | 3,05,975.00 |
Januaury, 2019 | 1,91,100.00 | 4,76,758.00 |
February, 2019 | 6,95,119.00 | 15,99,010.00 |
March, 2019 | 3,85,220.00 | 17,97,443.50 |
Total | 67,56,589.00 | 63,24,102.00 |
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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 |