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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:-NAUGAON,Village Panchayat & Equivalent:-BANSA |
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| Month | Receipts | Payments |
| April, 2018 | 10,406.00 | 1,78,162.00 |
| May, 2018 | 1,28,600.00 | 1,06,400.00 |
| June, 2018 | 89,000.00 | 1,43,960.00 |
| July, 2018 | 1,07,590.00 | 1,89,745.08 |
| August, 2018 | 97,321.00 | 2,41,491.08 |
| September, 2018 | 19,81,551.00 | 2,93,643.88 |
| October, 2018 | 3,31,030.00 | 1,86,100.00 |
| November, 2018 | 89,000.00 | 1,18,683.00 |
| December, 2018 | 3,16,633.00 | 1,08,600.00 |
| Januaury, 2019 | 2,06,761.00 | 1,98,709.50 |
| February, 2019 | 7,26,538.00 | 6,08,677.00 |
| March, 2019 | 2,40,109.00 | 7,89,336.20 |
| Total | 43,24,539.00 | 31,63,507.74 |
| 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 |