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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:-POKHIRIAPADA |
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| Month | Receipts | Payments |
| April, 2018 | 2,03,000.00 | 1,94,700.00 |
| May, 2018 | 2,30,000.00 | 2,31,200.00 |
| June, 2018 | 2,05,000.00 | 1,75,500.00 |
| July, 2018 | 2,00,000.00 | 1,79,300.00 |
| August, 2018 | 2,00,000.00 | 1,80,700.00 |
| September, 2018 | 1,50,000.00 | 1,79,300.00 |
| October, 2018 | 1,90,000.00 | 1,82,000.00 |
| November, 2018 | 1,90,000.00 | 1,79,300.00 |
| December, 2018 | 1,15,000.00 | 1,75,700.00 |
| Januaury, 2019 | 1,90,000.00 | 1,96,000.00 |
| February, 2019 | 6,97,000.00 | 6,87,000.00 |
| March, 2019 | 3,12,085.00 | 3,12,000.00 |
| Total | 28,82,085.00 | 28,72,700.00 |
| 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 |