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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:-PALLIKANTA |
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| Month | Receipts | Payments |
| April, 2018 | 1,12,000.00 | 1,13,800.00 |
| May, 2018 | 1,62,489.00 | 1,69,889.00 |
| June, 2018 | 1,13,000.00 | 2,48,753.00 |
| July, 2018 | 1,13,000.00 | 1,13,900.00 |
| August, 2018 | 1,17,000.00 | 5,58,226.00 |
| September, 2018 | 1,25,000.00 | 3,09,527.00 |
| October, 2018 | 26,15,262.00 | 1,63,608.00 |
| November, 2018 | 1,79,500.00 | 2,35,100.00 |
| December, 2018 | 1,29,000.00 | 1,50,900.00 |
| Januaury, 2019 | 18,15,179.00 | 1,70,900.00 |
| February, 2019 | 4,36,500.00 | 4,71,700.00 |
| March, 2019 | 2,67,133.00 | 3,80,649.00 |
| Total | 61,85,063.00 | 30,86,952.00 |
| 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 |