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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:-SOMAPUR |
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| Month | Receipts | Payments |
| April, 2018 | 2,44,000.00 | 4,26,400.00 |
| May, 2018 | 23,39,949.00 | 7,41,006.00 |
| June, 2018 | 2,56,205.00 | 5,20,608.00 |
| July, 2018 | 8,10,897.00 | 2,13,300.00 |
| August, 2018 | 15,85,607.00 | 8,12,800.00 |
| September, 2018 | 2,50,000.00 | 2,46,800.00 |
| October, 2018 | 2,87,220.00 | 5,28,933.00 |
| November, 2018 | 2,50,000.00 | 2,48,300.00 |
| December, 2018 | 16,23,726.00 | 3,06,000.00 |
| Januaury, 2019 | 2,83,570.00 | 3,65,991.00 |
| February, 2019 | 8,99,000.00 | 14,96,366.00 |
| March, 2019 | 3,67,134.00 | 17,27,586.00 |
| Total | 91,97,308.00 | 76,34,090.00 |
| 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 |