Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-JAGATSINGHAPUR,Block Panchayat & Equivalent:-JAGATSINGHPUR,Village Panchayat & Equivalent:-PALASOL |
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Month | Receipts | Payments |
April, 2018 | 1,25,000.00 | 19,12,607.00 |
May, 2018 | 1,60,035.00 | 1,17,900.00 |
June, 2018 | 78,190.00 | 0.00 |
July, 2018 | 4,25,000.00 | 0.00 |
August, 2018 | 3,58,954.00 | 1,00,000.00 |
September, 2018 | 1,30,774.00 | 0.00 |
October, 2018 | 1,25,012.00 | 0.00 |
November, 2018 | 80,105.00 | 0.00 |
December, 2018 | 4,21,839.00 | 25,000.00 |
Januaury, 2019 | 1,29,000.00 | 50,000.00 |
February, 2019 | 3,48,344.00 | 75,000.00 |
March, 2019 | 5,40,752.50 | 18,46,117.00 |
Total | 29,23,005.50 | 41,26,624.00 |
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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 |